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
- Open the app Change Billing Documents.
- Enter a billing document that uses a pricing procedure with GST tax condition types.
- Choose Release to Accounting.
- 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
- Open the app Manage Your Solution.
- Navigate to Configure Your Solution.
- Open the Business Configuration activity “Check and Change Settings for Tax Processing.”
- Maintain the corresponding tax account keys (ABC) used in the pricing procedure with the required settings so that account determination is possible.
- 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
SAP Knowledge Base Article - Public