No account is specified in item 0000000001

[Former Member]

Dear All,

When i try to post the Invoice, i am getting the following error...

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.

Any idea...to fix this issue

Regards

LVK

[former_member217082]

Hi LVK

Go to OB52 and maintain with the G/L account if it has given in the error or else maintain with G/L account 799999 for Account type S in OB52 and then check .

Regards

Srinath

[former_member550050]

Hi

I dont know what is the process you are trying if it is third party then in schedule line CS the account assignment category should be X

If normal process then i think you should check your OBYC settings

double click on Transaction GBB and see whether you have the respective consumption G/L Account for the material valuation class. Also click on Posting Key on top and ensure that the necessary debit / credit posting keys are maintained.

Also in OMWD whether the valuation grouping code 0001 has been assigned to your plant

Regards

raja

[Former Member]

Dear Abhee,

I checked everything is fine like

Account assignment group for both customer and material master- done curretly

VKOA: check that you have given account number for combination for ERL and sales org. - fine

And i re-run the sales cycle . the problem is same .

Dear Raj,

Yes Its normal process .

Just give me transaction key in OBYC settings for assign GL ,

i have assigned valuation grouping code 0001 to plant

Problem is same pl give me reply ASAP

Regards

LVK

[former_member550050]

Hi

If system is giving error with the G/L account then go to OB52 and maintain that G/L account in the account type S row and save it and then check . But before maintaining in OB52 go to FS00 and check that G/L account to which it belongs to

Assignment in OB52 is missing.

Mention Variant - followed by S (G/L ac) - from ac (leave it blank) - to ac (mention ZZZZZZZ) and the respective other entries.

I think this should solve your problem

Regards

Raja

[Former Member]

Hi,

I have done that but i got same error.

Pl give me solution for this ASAP

Regards

LVK

[Former Member]

Dear LVK,

Pls check the following:

Account assignment group for both customer and material master

VKOA: check that you have given account number for combination for ERL and sales org.

And re-run the sales cycle and check. This may solve your problem.

Regards,

Abhee.

[Former Member]

are you trying to do an Intercompany billing or a normal billing?