How To Fix REXCIN207 - Error during account determination (Tkey &1; Taxcode &2; Bupla &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCIN - Message Class for REFX-India Localization

• Message number: 207

• Message text: Error during account determination (Tkey &1; Taxcode &2; Bupla &3)

What causes this issue?

When you run a posting process relating to goods and services tax (GST),
the system displays an error message with the information that the
account assignment settings are incorrect.

System Response

The system terminates the posting process.
In the case of GST-relevant posting, the system calls the G/L account
from the <ZK>India Tax account determination </>(J_1IT030K_V)
maintenance view instead of the T030K table (transaction code OB40),
because in the J_1IT030K_V maintenance view<(>,<)> the G/L account is
derived based on the business place to which it is assigned.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check if the following settings are done in your system. If not,
make these settings so that the posting can run without any errors:
In transaction OB40, you have created a transaction for the relevant
goods and services tax (GST) and assigned the GL account or accounts.
In the <ZK>India Tax account determination </>(J_1IT030K_V) maintenance
view, you have assigned your GL accounts to the relevant business place.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCIN207 - Error during account determination (Tkey &1; Taxcode &2; Bupla &3) ?

  The SAP error message REXCIN207 indicates that there is an issue with account determination during the processing of a transaction related to tax codes. This error typically arises in the context of tax calculations and postings in the SAP system, particularly when dealing with tax codes, business partners, or specific transaction keys.
  Cause of the Error:
  
  Missing Configuration: The most common cause is that the account determination for the specified tax code, transaction key, and business partner is not properly configured in the system.
  Incorrect Tax Code: The tax code being used may not be valid or may not be assigned to the relevant account determination settings.
  Business Partner Issues: The business partner (Bupla) may not be correctly set up or may not have the necessary tax information.
  Transaction Key Issues: The transaction key (Tkey) may not be correctly defined in the system or may not correspond to the expected account determination settings.
  
  Solution:
  To resolve the REXCIN207 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for account determination related to tax codes. This can typically be found in the SAP IMG (Implementation Guide) under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Define Tax Accounts.
  
  
  Ensure that the account determination for the specified tax code and transaction key is correctly set up.
  
  
  
  Verify Tax Code:
  
  Check if the tax code used in the transaction is valid and active. You can do this by navigating to:
  
  Financial Accounting > Tax on Sales/Purchases > Maintain Tax Codes.
  
  
  Ensure that the tax code is assigned to the correct country and is configured properly.
  
  
  
  Review Business Partner Settings:
  
  Ensure that the business partner (Bupla) is correctly set up with the necessary tax information. This includes checking the tax classification and ensuring that it aligns with the tax code being used.
  
  
  
  Check Transaction Key:
  
  Verify that the transaction key (Tkey) is correctly defined in the system. You can check this in the configuration settings for account determination.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OB40 (for account determination) and OBYZ (for tax code configuration) to navigate directly to the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to account determination and tax codes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  By following these steps, you should be able to identify and resolve the cause of the REXCIN207 error in your SAP system.