SAP Knowledge Base Article - Preview

3554283 - Errors related to transaction key while creating Inbound Invoice : GST IN

Symptom

Following errors are thrown while creating inbound invoice:

  • 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 Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Create STO Inbound Invoice, Create Inbound Invoices for STOs - India, inbound invoice, transaction key error, TCS condition type, JTC1, STO scenario,   , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

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