Error while Billing doc Releasing to Accounting

[Former Member]

Dear Gurus,

when i Releasing to accounting billing document it is giving me Error.

below mentioned is error mess, please have a look and giv me solution.

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.

[Lakshmipathi]

Click this link and type No account was specified for account type "S"

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You can see how many threads were posted for the same issue. Please make a search before posting for such repeated questions.

thanks

G. Lakshmipathi