cancel
Showing results for 
Search instead for 
Did you mean: 

Error in account determination: table T030K key 2000 MW2

ilavarasan_td
Participant
0 Kudos
384

Dear Experts,

while i release for accounting the billing document in vf02 or vfx3, i am getting this following message "Error in account determination: table T030K key 2000 MW2", before posting this issue, i searched in google and scn for solution, what ever posted earlier solution, i checked in my system, its configured properly.even though i am getting the message , here with i have attached the screen shot of the specified configuration. kindly check and give me the suggestion.

Prince

Prince

Accepted Solutions (0)

Answers (3)

Answers (3)

kamalkumar_biswas2
Active Contributor
0 Kudos

hi

Have you assigned GL a/c in OB40 in Tr type MW2 ?

Former Member
0 Kudos

Hi,

go to billing document t.code: vfo2 and select account analysis, there you will get the information whether GL code is assigned for the transaction combination for all condition types which is assigned in the sales order. If every thing is correct then check conditions are assigned with out any values or un necessary conditions are assigned which is not impacted to the values and remove that condition types.

former_member198650
Active Contributor
0 Kudos

Hi,

Check the customer account assignment group in customer master and Material account assignment group in the material master. And also check the GL accounts assignment for the account key MW2 assignment with the above combinations. And also go to VF03, enter billing document then click on revenue account from acc.determination analysis under the menu Environment. Here you get actually what is the missing?

Regards,

Mukthar