Symptom
Following errors are thrown while executing transaction code J_1IG_INV:
- Required field GL_ACCOUNT was not transferred in parameter ACCOUNTTAX
- Required field ACCT_KEY was not transferred in parameter ACCOUNTTAX
- Transaction key does not exist
- 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 , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem
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