2024 Sep 25 5:29 PM - edited 2024 Sep 25 5:48 PM
Hii all
Transaction key RA2 chart of accounts RAJ1 not defined in table T030k
Message no F5118
Can you tell me how to solved this error because I am facing this same error in fb60 when I am trying to post gst tax invoice and I am already created all the things and assigned in ob40 already please if you knw so please tell me
Thanks regards
Shubham
Request clarification before answering.
Hi Shubham,
It seems to be an error with the setting in OB40 only. Can you please go to table T030K and check if you have a GL account assigned for COA RAJ1, transaction type RA2, and the tax code you are using for your posting?
Thanks
Avnish
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