Message F5670

Hi All

I got the below error, plz suggest me how to resolve this issue

No account is specified in item 0000000026

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000026" 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 "0000000026" of the FI/CO document

Regards

Prasad