SAP Knowledge Base Article - Preview

3526838 - Errors related to transaction key while creating Inbound Invoice in J_1IG_INV

Symptom

Following errors are thrown while executing transaction code  J_1IG_INV:

  1. Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
  2. Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX
  3. Transaction key   does not exist
  4. G/L account  is not defined in chart of accounts XXXX


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Environment

  • SAP S/4HANA
  • SAP ERP
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

J_1IG_INV, inbound invoice, transaction key error, TCS condition type, JTC1, STO scenario, retest, issue, fresh scenario, Knowledge Article, 2435112, GST, common error, J_1IG_INB_INV_CREATE, 101934, J_1IEXCDEFN, Create STO Inbound Invoice, Create Inbound Invoices for STOs - India, TAX_CODE , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

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