No account is specified in item 0000001002

[Former Member]

Hi

I am getting the following error while releasing to accounts in exports

No account is specified in item 0000001002

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001002" 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 "0000001002" of the FI/CO document.

Kindly help me as soon as

regards

[Former Member]

Dear Rthvika,

i am also facing the similar problem.

if u have solved this issue, plz let me know the solution.

thanks

Darshan Shah.

[Former Member]

Hi,

maintain KOFK settings also.

This will solve your problem.

Regards,

Reddyy

[Former Member]

Hi

still facing the same problem

regards

[Former Member]

HI

we have COPA also do i need to maintain KOFK condition type also in RAD

for KOFI values are there

even 1 document has posted to accounting.

chart of a/cs disti channel acct assignmt grp acct assgmt grp account key

1000 20 02 06 erl

02 foreign revenues customer master

06 export sales in material master

regards

[former_member71163]

Hi Rithvika,

Try T-code OB52 and check the assignments of Variants........

[Lakshmipathi]

Dear Rithvika

If Account Assignment Group is flowing billing as already suggested and still you have problem, then you have to check in VKOA assignments where you need to check whether correct G/L Accounts are assigned.

thanks

G. Lakshmipathi

[Former Member]

Hi

not solverd

[Former Member]

Dear Rithvika,

Have you gone through my first Link, in my previous post?

Not Only with Transaction: OB52, but other related settings (under "Note") have been mentioned.

Once again, I would suggest to consult your FI-counterpart.

We need to understand the cause and work-area for very Module. Let the FI-Consultant, resolve the same, as its their Area-of-Concern.

If, you are intereted to know the Cause and Solution, They will explain you The BEST.

Still, wanna work-around here and there, then one more "Link-Contribution" from my side, also.

All the Very Best

Amit

[Lakshmipathi]

Dear Rithvika

Go to VF02, input the billing document and execute. Now from top menu bar, click on "Goto -- Header -- Header". There maintain Account Assignment Group of customer and save. Now try to release the billing document.

thanks

G. Lakshmipathi

[Former Member]

Dear Rithvika,

Consult your FI-Consultant.

Best Regards,

Amit

Note: For reference, you may refer my posts, in to thread:

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