Invoice Error(Releasing to Accounting)

[Former Member]

hi guys

when i create invoice and after releasing to accounting error message comes

Error message

No account is specified in item 0000001006

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001006" 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 "0000001006" of the FI/CO document.

solutions pls

regards

srinivas.

[Former Member]

ok

[Lakshmipathi]

It is enough if you just click the "Answered" button instead of adding such unwanted comments which will only bring very old threads to top of the forum.

thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Srinivasarao

Please check in the following areas:-

1) Configuration in transaction VKOA have been done correctly by assigning G/L Account

2) In VA03 - Goto - Header - Financial Accounting - Field name: Account Assignment Group have been filled in automatically

3) In VF03 - Goto - Header - Header - Field name: Account Assignment Group have been filled in automatically

thanks

G. Lakshmipathi

[Former Member]

hi lakshmipati

I have done what u told .. but in VF03 in header details Account assignment group is automatically came.. but in Posting Status-- it is showing " Error in Accoutn Interface"

solutions pls

[Former Member]

hi

check this link

https://www.sdn.sap.com/irj/sdn/forums

regards

ankit