SAP Knowledge Base Article - Public

2933005 - Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX

Symptom

Errors

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX 

Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX

raised in Post General Journal API when posting with non-deductible tax code(s)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA CLOUD

Reproducing the Issue

Post General Journal API used to create Journal Entries

Cause

 <TaxItemClassification>NVV</TaxItemClassification> missing from payload

Resolution

Add <TaxItemClassification>NVV</TaxItemClassification> to ProductTaxItem section of payload

See Also

Journal Entry - Post (Synchronous)

Journal Entry - Post (Asynchronous)

Keywords

Journal Entry - Post (Synchronous), Journal Entry - Post (Asynchronous), NVV, TaxItemClassification, ProductTaxItem, JournalEntryCreateRequestConfirmation_In, JournalEntryBulkCreationRequest_In, payload, Non-deduct.Input Tax, NVV , KBA , AC-INT , Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud all versions