SAP Knowledge Base Article - Preview

1901438 - FF709 error in account determination using no calculation


While trying to post an Invoice Receipt, the system shows the error FF 709, informing that table T030K should be updated with an entry in OB40 with data from condition types that are not used to calculate taxes. For example, IPI0 or ICM0 respective account keys.



  • SAP Release Independent
  • Country-Specific Developments
  • Brazil


SAP ERP all versions


FF 709 FF709 T030K dummy tax code accounting key OB40 IPI0 ICM0 Localization Brazil Localização Brasil MIRO Nota Fiscal Invoice Receipt , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.