Message No. FF709 - Error in account determination due to incomplete k... https://wiki.scn.sap.com/wiki/display/ERPLO/Message+No.+FF709+-+E...

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Message No. FF709 - Error in account determination due

to incomplete key in table T030K
Created by Jyoti Prakash on Jul 04, 2013

Purpose
This wiki page will discuss a well sort out error message FF709 - Error in account determination: table & key & & & faced
during account determination for tax condition type on posting/interface between billing document & accounting document.

Introduction
If your account determination is based on tax condition type, then you may get following error involving table T030K. Say,
"Error in account determination: table T030K key INT MWS"
Here every word has meaning. So, if we dissect the error message, understanding of error would be easily. Refer
following diagram.

Following are the few program names which are associated with this message number:
LF0PRF04
LF0PR_EUF04
LFACSU41
LJ1ASU03
LTAX1F02
LTAX1U12
LTAX2U18
LVIVUU01

Pre-requisite
1. Tax Condition Type
In transaction V/06, the tax condition type condition class & condition category used should be relevant for taxes. Refer
following screenshot.

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2. Tax Determination for the Country

In transaction OVK1(Table TSTL). Your tax condition type should have been maintain against respective country.

3. Account Key
In your pricing procedure, transaction V/08, you should have assigned proper account key.

For tax relevant account keys are maintain in truncation OBCN(Table T007B). And same account keys will reflect as
transaction key in transaction OB40(Table T030A).

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4. Tax Code
The tax code should be maintain. Here Tax code are maintained in the same country, which you have maintained in Tax
Determination for the Country. Use transaction code FTXP(Table T007A/T007C/T007S) to maintain the tax code.

5. Account Determination
Use transaction OB40 for maintaining relevant accounts under account key & chart of account.
Table T030K is maintain through transaction OB40. Where you maintain data based on account key(transaction key) &
chart of account in Group Key %TX - Taxes on sales/purchases. This determination is similar to OBYC.

Here you can have additional field tax code as key combination for account determination. Refer following wiki on tax
code for further explanation.
Determination of Different Tax General Ledger Accounts based on different Tax Code
Tax code and SAP SD

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Resolution
There can be various causes for this issue. Most prominent one are list below.
If the above mention pre-requisite are properly maintained like
TCode OB40 setting
Account key in pricing procedure
Tax condition type setting
Condition record(VK11)with proper validity & tax code
Tax code properly getting determined in pricing
In that case, through transaction FS00 check your G/L account's tax category is maintained or not. Under control data tab
of the G/L account, it should be either

Tax on Sales Description

/Purchases
Code

> Output Tax Account

* All tax types allowed

" Only output tax allowed

ff709 error account_determination table_t030k

1 Comment

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Suman Sardar
Hi JP,
You have written a very nice wiki for the Tax Determination and Tax pricing.Very well documented with each
thing clearly mentioned the link to understand how it is determined.
I have one request to you if you can guide me how I can mark this page a Bookmark so I can get it whenever I
need it.Also there is no like button.
I thing this page is missing the new SCN look n feel.
Thanks,
Suman$

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