Professional Documents
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4. Transaction key XXX YY chart of accts ZZZZ not defined in table T030K
The error occurs when you try to post an Invoice and the tax code has not been maintained in Configuration.
To resolve the issue, you have everything in Error message except G/L account that needs to be assigned to Tax code.
Go to Tcode OB40, Provide Chart of Account (ZZZZ), Transaction (XXX), and assign G/L to the tax code (YY).
You can check the setting in IMG > Financial Accounting > Financial Accounting Global Setting > Company Code >
Activate Extended Withholding Tax.
You wont be able to post single cross company code posting. You would need to post 2 entries, one in each company
code separately. At later stage, check if you want to bring both company codes to extended withholding tax.
In document type, Document posting can be restricted to certain account types G/L, Vendor, Customer, Asset or
Material. If you need to post to certain account type, choose appropriate document type.
12. For document type XX, an entry is required in field Document header text/Reference
You get this error, when entry to the Reference/Header Text has been set to require in document type configuration.
To resolve the error, enter appropriate value in Text field/reference field in document header.
13. Acct determination not defined for trans. WIT XX YY in chart of accts ZZZZ
You get this error when a G/L account for withholding tax type XX tax code YY has not been configured. Tax type and tax
code is maintained in Vendor master under Withholding Tax category.
To resolve the error, Go to SPRO -> Financial Accounting Global Settings (New) -> Withholding tax -> Extended
Withholding Tax -> Posting -> Accounts for Withholding tax -> Define Accounts for Withholding tax to be paid over.
And assign a G/L account to tax type XX and tax code YY (Shown in the error).