SAP Knowledge Base Article - Public

3680300 - Errors Related to Transaction Key while Creating Inbound Invoice in App Create Inbound Invoice for STO - India

Symptom

Following errors occurs while accessing the app create inbound invoices for STO while generating the 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

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Generate an inbound invoice using Create Inbound Invoice for STO

  1. Enter the company code, sending plant, posting date, document type, entries.
  2. Click on Run.
  3. Observe the error.

Cause

GST condition types are not classified against pricing procedure and tax procedure.

Resolution

Classify GST condition types against SD Pricing procedure and the tax procedure in SSCUI: 101934(classify condition types).

Keywords

J_1IG_INV, inbound invoice, transaction key error, TCS condition type, JTC1, STO scenario, retest, issue, fresh scenario, Knowledge Article, public cloud, 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

Product

SAP S/4HANA Cloud Public Edition 2508