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:

  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


Read more...

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

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.