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