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Message F5670

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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re

former_member184992
Active Contributor
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Hello Prasad,

Usually the cause of your mentioned message F5670 is within chart of Accounts, the posting key for transactions RKA (Inv.reductions from log.inv. verification) that have been set incorrectly.

It should be as following in our standard:

Debit = 40 (Debit Entry)

Credit = 50.

For your issue could you please check and maintain yourself the setting

within customizing:

'IMG/Material Management/Valuation and Account Assignment/Balance Sheet

Valuation Procedures/Set Up Replacement Cost Valuation/Goods Issue

Revaluation/Configure Automatic Postings' in your system.

I hope it helps

Best Regards,

Vanessa Barth.

Former Member
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This message was moderated.

Former Member
0 Kudos

This message was moderated.