SAP Knowledge Base Article - Public

3775327 - Posting error "posting keys for account determination for transaction nvv do not exist" (F5/598) - SAP S/4HANA Cloud Public Edition

Symptom

An error occurs when posting expense report in the Concur Posting Documents Monitor app.

Error message: Posting keys for account determination for transaction NVV do not exist (F5/598).

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. From Concur, post an expense report to SAP S/4HANA Cloud Public Edition using a non-deductible input tax code.
  2. In the payload for that expense line, set a non-zero tax reclaim amount (amountReclaim > 0).
  3. Observe the posting error: "Posting keys for account determination for transaction NVV do not exist" (F5/598).

Cause

Incorrect tax reclaim amount inconsistent with the non-deductible input tax code configuration (for example, amountReclaim not equal to zero for a non-deductible tax code).

Resolution

  1. Review the tax code used in the expense line sent from Concur.
  2. If a non-deductible input tax code is used, set the tax reclaim amount (amountReclaim) to 0.
  3. Correct the expense report in Concur and re-post it to SAP S/4HANA Cloud Public Edition.

Keywords

posting keys for account determination, NVV, f5/598, concur integration, expense posting, tax reclaim amount, amountreclaim, non-deductible tax , KBA , BNS-CON-SE-S4-FIN , Concur S/4HANA Financial Integration , Problem

Product

SAP S/4HANA Cloud Public Edition all versions