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What is Sap Error Ff70 about?

The document addresses an error in the SAP-MM system related to account determination during invoicing posting, specifically error FF709. It explains that the error occurs when the system cannot find a matching G/L account for tax code D0 under transaction key MWS in table T030K. A step-by-step resolution is provided, including confirming the existence of the tax code, checking the company code chart of accounts, maintaining the MWS account for tax code D0, verifying the tax procedure, and reprocessing the

Author

Uma Prasad

Language

EN