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Error in account determination: table T030K key 2000 MWS

Former Member
0 Kudos

Hi,

I am getting following error

Error in account determination: table T030K key 2000 MWS

I checked all the config like FTXP, OB40, VKOA, VK12 everything is maintained properly. Still I am getting the same error while releasing to accounting entry.

I also checked the forum threads regarding the same still no help on the same.

Kindly provide the solution for the same.

Regards,

Milind.

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

- Check table T030K in SE16N for Chart of Accts as 2000 and Transaction as MWS. If you don't a value in the table then. Maintain OB40 for Transaction MWS with valid tax code.

- Check whether TAX CODE is getting determined in your sales pricing for BED Condition Type. Also, check whether you are maintaining TAX CODE(relevant for output tax) in Condition record for Tax Condition Type (VK11).

- Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or " * " - All tax types allowed under control data tab.

Regards

JP

Imran-FI
Explorer
0 Kudos

Hi

It's strange but it works, after changing tax rate when I post vendor invoice fb60 got error no entry in table t030k for mws ref to my chart of accounts, attempt multi time but same error, then I open table via se16n then just walk through but after that I try again and invoice posted successfully no errors

Answers (2)

Answers (2)

former_member217082
Active Contributor
0 Kudos

Hi Milind

Go to SE16 and give T030K table and give the chart of accounts 2000 and check wheather concern G/L account is there or not which has been maintained in VKOA.for MWS.If it is there then check wheather concern G/L account is there or not which has been maintained in OB40.

Regards

Srinath

Former Member
0 Kudos

Hi Milind,

Please find the below link

Thanks

Dasaradha

Former Member
0 Kudos

Hi Dasaradha,

I checked the link you have suggested. Still have the same problem.

Pls provide other solution.

Regards,

Milind

Former Member
0 Kudos

Go through the link

Ram

Former Member
0 Kudos

HI Ram,

Thanks for the help. However I checked the settings and it is already maintained in OB40 for MWS. So till problem exists.

Regards,

Milind

jpfriends079
Active Contributor
0 Kudos

Apart from what I earlier suggested

Further, for Table T030R - Rules for Determination of Standard Accounts

Field Name

Field

Field Value

Chart of Accts

KTOPL

- 2000

Transaction

KTOSL

- MWS

Account modif.

XKOMO

- X

Valuation mod.

XBWMO

- blank

Valuation class

XBKLA

- blank

Debit/Credit

XDIKO

- blank

Also, confirm for table T030K-Tax Accounts Determination, you have value for field marked as ?,

Field Name

Field

Field Value

Chart of Accts

KTOPL

- 2000

Transaction

KTOSL

- MWS

Tax Code

MWSKZ

- ?

G/L Account

KONTS

- ?

G/L Account

KONTH

- ?

Regards

JP

Former Member
0 Kudos

Hi JP,

I had checked the following.

For Table T030R - Rules for Determination of Standard Accounts

Field Name Field Field Value

Chart of Accts KTOPL - 2000

Transaction KTOSL - MWS

Account modif. XKOMO - X

Valuation mod. XBWMO - blank

Valuation class XBKLA - blank

Debit/Credit XDIKO - blank

It is as per your recommendation.

Also, checked for table T030K-Tax Accounts Determination

Field Name Field Field Value

Chart of Accts KTOPL - 2000

Transaction KTOSL - MWS

Tax Code MWSKZ - B2

G/L Account KONTS - 16622111

G/L Account KONTH - 16622111

Still problem exists.

Regards,

Milind

former_member217082
Active Contributor
0 Kudos

Hi Milind

Please check in T030C table by giving chart of accounts and transaction

Regards

Srinath

Former Member
0 Kudos

Hi Srinath,

NO data is maintained in T030C table

Regds,

Milind

former_member217082
Active Contributor
0 Kudos

Hi Milind

As the chart of accounts 2000 is not coming in most of the tables Issue seems that the chart of accounts configuration is not done properly.so thats why you are facing this problem.So you need to check the chart of accounts assignments properly.

Regards

Srinath

former_member217082
Active Contributor
0 Kudos

Hi Milind

Check wheather G/L account that has been maintained for MWS account key for that G/L account tax code is assigned or not.If the tax code is not assigned then assign the tax code to the G/L account and then check wheather you getting error or not.

Regards

Srinath

jpfriends079
Active Contributor
0 Kudos

I hope tried following things suggested by me:

- Check whether TAX CODE is getting determined in your sales pricing for BED Condition Type. Also, check whether you are maintaining TAX CODE(relevant for output tax) in Condition record for Tax Condition Type (VK11).

- Also, check whether in G/L account tax category is maintain as ">" - Output Tax Account or " * " - All tax types allowed under control data tab.

Regards

JP