Error in account determination: table T030K key INT MW4

[Former Member]

Hello guys,

I am facing this error and I can't find a solution for it. I already checked all entries in OB40 and VKOA transactions... I am testing a service order scenario here in Brazil. Have you ever faced this issu before?

Thank you,

[former_member182378]

Renato,

Taking a hint from the error message, please check in table T030K, if G/L account is maintained for Chart of Account = INT and Transaction = MW4?

(to check this you can use t-code SE16N)

[Former Member]

Yes, it is.

[former_member184065]

Dear,

I have seen whatever you have provided screens shots with main query and after posted screen shot .The problem is coming from GL Accounts why because check in your first attached screen shot ,there system got different GL account but after provided screen shot ,it doesnt have that GL Account .

System got GL Accounts are 800000 and 465011 but in table level where is that GL Accounts .I request you to first clearly observe the problem what system is proposing in Analysis of Account determination in VF02 ( whatever you provided first screen shots ) and Error explanation and VKOA settings .

Thanks,

Naren

[jpfriends079]

Luiz,

OB40 and VKOA transactions.

Are not only thing for tax account determination.

Please refer following SCN wiki:

- Message No. FF709 - Error in account determination due to incomplete key in table T030K

If you still have concern, please do revert back.

Regards, JP

[former_member184065]

Dear,

whatever you have provided Link is not giving any Info .Please check once again .

Thanks,

Naren

[jpfriends079]

Thanks Naren for pointing out that.

I'm re-submitting the link, which I mention above

- Message No. FF709

In case of any concern, please revert back.

Thanks, JP

[former_member184065]

Dear,

Dont have words to say about you ( It is Very nice thread ) .

Thanks,

Naren

[Former Member]

Hi,

Please make sure that whether FTXP tcode has the tax % maintained.

Regards

[Marssel700]

Please check:

Re: Erro na determinação de contas: tab.T030K chave INT MW4

Regards

[Former Member]

This message was moderated.

[former_member184065]

Dear,

Please check in transaction VOFA ,in your billing document type ,have you assigned Account determination procedure "  KOFI " assigned or not .

Thanks,

Naren