Msg no.FF709 Error in account determination: table T030K key INT VS1 I0

[Former Member]

Dear friends ,

We are trying to post a MIRO with tax code I0 for Brazil , but tax code I0 has only the AccKey VST activated in the tax code , but when we hit [Save] system is issuing the error message FF709-Error in account determination: table T030K key INT VS1 I0.

My question is: Why do we need to put the tax code I0 in the VS1 once we have only VST AccKey activated ?

We noticed that in the Main Program SAPLTAX1 and into Source code of LTAX1F02 , the system is doing a select single into T030K and issue this message.

We took a look into OSS notes but no relevant notes were found.

Best regards,

Alessandro

[erika_szanto · Accepted solution]

Hi,

The error message FF709 appears when for the account key and

tax code (e.g. V0) no G/L account was entered.

For account keys with the posting indicator = 2 (separate line item)

an G/L account HAS TO be maintained in OB40, also if it is a zero tax.

Only for account keys with the posting indicator = 3 (Distribute to

relevant expense/revenue items) like NVV no G/L account will be entered.

Best regards

Erika

[Former Member · Accepted solution]

First of all thanks so much for you dear Erika for you answer and thanks for Mr. Lakshmipathi as well.

I´m assuming we must enter an GL account for the first item that system got from T030K reading or to change the AccKey in the OBCN.

Once more thanks so much.

Alessandro

[former_member197914]

This message was moderated.

[Lakshmipathi]

Check note 452170

thanks

G. Lakshmipathi

[Former Member]

Thanks so much dear Lakshmipathi ,

unfortunatelly this note is not applicable for us.

best regards,

Alessandro