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No account is specified in item 0000001003

Dear All,

When i try to post the Invoice, i am getting the following error...

"No account is specified in item 0000001003

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001003" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.

Procedure

A system error has probably occurred in the application you called up. Check the data transferred to item "0000001003" of the FI/CO document."

Any idea...to fix this issue

Former Member
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