SAP FICO ERROR TUTORIALS-
Common error message "Error in account determination: table T030R key LNER JII" typically indicates an issue with account determination settings in SAP, specifically for transaction type LNER and key JII. This often occurs in financial postings, such as invoice verification or goods receipt, where the system is unable to find the correct G/L account..
-Please Understand the configuration Key Fields-
-T030R:- This table stores the account determination settings for specific business processes like tax or posting keys.
-LNER:- Refers to the transaction type for which account determination is configured.
-JII:- Represents the account determination key used to find the relevant G/L account.
PATH-SPRO → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tax on Sales/Purchases → Account Determination.
SOLUTION-OB40 (CONFIGURE AUTOMATIC POSTING).-
1)JII-INTEGRATED GST
FOLLOW STEPS-
GO TO TCODE-OB40
-1)OB40 SELECT-JII- AND CHECK (GL CODE ASSIGN OR NOT)-
-2)CRAETE GL CODE-FS00-
-*)CRAETE GL CODE- 39005- EXAMPLE IGST RECEVABLE NIL-
-*)CRAETE GL CODE- 39001- EXAMPLE IGST RECEVABLE 5%-
-*)CRAETE GL CODE- 39002- EXAMPLE IGST RECEVABLE 12%-
-*)CRAETE GL CODE- 39003- EXAMPLE IGST RECEVABLE 18%-
-*)CRAETE GL CODE- 39004- EXAMPLE IGST RECEVABLE 28%-
THEN ASSIGN GL CODE -OB40 (CONFIGURE AUTOMATIC POSTING).-JII-INTEGRATED GST-
-)ASSIGN TAX WITH GL CODE
-*)TAX CODE-L1, 39005- EXAMPLE IGST RECEVABLE NIL-
-*)TAX CODE-L2, 39001- EXAMPLE IGST RECEVABLE 5%-
-*)TAX CODE-L3, 39002- EXAMPLE IGST RECEVABLE 12%-
-*)TAX CODE-L4, 39003- EXAMPLE IGST RECEVABLE 18%-
-*)TAX CODE-L5, 39004- EXAMPLE IGST RECEVABLE 28%-
SAVE-
-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH