Error in account determination: table T030R key LNER JOC

SAP FICO ERROR TUTORIALS-

✅ Common error message "The error message indicates an issue with account determination in SAP, specifically related to table T030R and the key LNER JOC"

✅ Verify if the account key JOC is correctly assigned to a GL account.

✅ T030R:- This table configuration of automatic account determination .

✅ LNER:- Refers to the transaction type for which account determination is configured.

✅ JOC:- automatic account determination in the SAP system TO relevant G/L account.

✅ PATH-SPRO → Financial Accounting (New) → Financial Accounting Global Settings (New) → Tax on Sales/Purchases → Account Determination.

✅ SOLUTION-OB40 (CONFIGURE AUTOMATIC POSTING).-

✅ FOLLOW STEPS-

✅ GO TO TCODE-OB40

✅ 1)OB40 SELECT-JOC-CENTRAL GST OP CHECK (GL CODE ASSIGN OR NOT)-

✅ 2)CRAETE GL CODE-FS00-

✅ CRAETE GL CODE- 360056- EXAMPLE CGST&SGST PAYABLE 0%-

✅ CRAETE GL CODE- 360057- EXAMPLE CGST&SGST PAYABLE 5%-

✅ CRAETE GL CODE- 360058- EXAMPLE CGST&SGST PAYABLE 12%-

✅ CRAETE GL CODE- 360072- EXAMPLE CGST&SGST PAYABLE 18%-

✅ CRAETE GL CODE- 360073- EXAMPLE CGST&SGST PAYABLE 28%-

✅ THEN ASSIGN GL CODE -OB40 (CONFIGURE AUTOMATIC POSTING).-JRI-IN RCM IGST-

✅ POSTING KEY WITH GL CODE

✅ DEBIT-40 , CREDIT-50, 360056 - EXAMPLE CGST&SGST PAYABLE 0%-

✅ SAVE

May Be Like Important Link-

-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH

-Pricing Procedure-VOK0

-Account Determination Without Wizard

-Tolerance Limit Configuration