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Invoice Error(Releasing to Accounting)

hi guys

when i create invoice and after releasing to accounting error message comes.. Acutally we are using CIN

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
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