3339321 - Error while posting billing document to Account

Billing Document with manually tax added cannot be posted to Accounting due to error FF709:

"Error in account determination: table T030K key YCOA MWS X".

SAP S/4HANA Cloud 

1. Go to Manage Billing Documents app.
2. Search Billing Document number, select it and then 'Post'.
3. Error message appear: "Error in account determination: table T030K key YCOA MWS CN"

In the accounting interface there is a tax entry without the tax code.

When this error appears you must check two configurations:

1. Maintain the tax code in Central Business Configuration under SSCUI 101016, then maintain the values in SSCUI 100297. 
2. In case the error persists, check if customer manually added a Tax in the document. If yes, then check if the condition type is correct maintained at "Display Condition Records" app. 

• 2809760 - Missing sales document item condition - SAP S/4HANA Cloud
• 2845090 - Condition records in SAP S/4HANA Cloud - Guided answers
• 3016325 - How to assign GL account for Tax codes 
• Revenue Account Determination

VK13, VK11, tax code, taxes, billing document, display condition records, OB40, SM34, YCOA , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , SD-BF-TX , Taxes , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions