Issue while releasing to accounting

[Former Member]

Hi SAP SD GURUS,

While releasing to accounting the following error araises

Error in account determination:table T030K key 1000 MW3

Regards,

Anand

[Former Member]

Hi,

Go to VF02 and give your billing document number and execute it.

Now go to environment u2013 account determination analysis u2013 revenue account.

Check out whether any account has been determined by your account determination analysis.

Then go to VKOA and select any of the table to store your account with your keys.

Store this data and try to release your account document from VF02.

Regards

Raj.

[Former Member]

As per the error,Just assign the Accounty Key MW3 in VKOA as per the input settings maintained by you due to which system is unable to determine the G/L Account.

Best Regards,

Ankur

[Former Member]

HI

This question has been answered many time in forums. Could you please seacrch once?

Also check VKOA g/l account assignment for your invoice.