SAP Knowledge Base Article - Public

3766509 - Error "Posting Keys For Account Determination for Transaction ABC do not Exist" When Releasing Billing to Accounting for GST Tax Conditions

Symptom

Error "Posting keys for account determination for transaction ABC do not exist" (Message no. F5598) when releasing a billing document to accounting.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the app Change Billing Documents.
  2. Enter a billing document that uses a pricing procedure with GST tax condition types.
  3. Choose Release to Accounting.
  4. Observe the error “Posting keys for account determination for transaction ABC do not exist.” (ABC represents the Account Key)

Cause

The account key assigned to the GST tax condition(s) in the pricing procedure is not maintained in the Business Configuration activity “Check and Change Settings for Tax Processing,” leading to missing account determination.

Resolution

  1. Open the app Manage Your Solution.
  2. Navigate to Configure Your Solution.
  3. Open the Business Configuration activity “Check and Change Settings for Tax Processing.”
  4. Maintain the corresponding tax account keys (ABC) used in the pricing procedure with the required settings so that account determination is possible.
  5. Save the configuration and reattempt Release to Accounting for the billing document.

See Also

Keywords

F5598, posting keys for account determination, ZB5, ZB6, GST, tax account key, tax processing, account determination, release to accounting, billing document, VF02, pricing procedure, V/08, V_T007B, JOI , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions