SAP Knowledge Base Article - Preview

3086463 - LIV: Error FF709 for specific tax codes

Symptom

When creating an invoice in MIRO/MIR7, after entering all details and using a particular tax code, error "FF709 - Error in account determination: table T030K key XXXX YYY TT" is coming up.

Where:

  • Table T030K is the table for tax accounts determination.
  • XXXX would be the chart of accounts (KTOPL)
  • YYY would be the Transaction Key for the tax (KTOSL)
  • TT would be the tax code used (MWSKZ) -> this last one is optional depending on the settings.


NOTE: Error might appear in background processes too.


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Environment

  • Materials Management
  • SAP S/4HANA
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, HANA, account, determination, tax, transaction type, chart, tax code, , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-INT-TAX , Tax , Problem

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