Billing error

[Former Member]

Hi,

When i was creating the billing document i got the following error and i am not able to save the document

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document.

pl help me on this

Thanks& Regards

LVK N

[Former Member · Accepted solution]

Dear LVK,

The error is, almost the same as in following Thread:

[OB52|]

Check with my post in it.

Best Regards,

Amit

[Former Member · Accepted solution]

Dear Amith,

This is not releating to that .This billing document was created for CIN .

Regards

LVK

[claudia_neudeck]

no action over 2 months

[Lakshmipathi]

- Ensure that the Account Assignment Group is flowing in billing by clicking from top menu bar "Goto -- Header -- Header"

- Ensure that in VKOA, the settings are in line with FI requirement and that the correct G/L Account is assigned to correct Account Key.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I checked everything is correct but i got same error.

Regards

LVKl