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Table T030K key 8000 ESA Message no. FF709 Error in account determination

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Table T030K key 8000 ESA Message no. FF709 Error in account determination
Stechies

Dear All

when i am releasing billing document for accounting , system is giving error..
Tax code is properly maintained and i think some config is missing from SD side. can anyone suggest ?
"Error in account determination: table T030K key 8000 ESA
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).


Comments

  • Sonia Barwar
    06 Jun 2014 6:35 am

    Plz check all account determinations like FI-SD ,and OB40 transaction code and check pricing procedures but in your case system issuing message on chart of accounts hope you have assigned GL account but not yet created in your company code chart of accounts check that and let me know

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