SD

[Former Member]

Dear all

while releasing billing doc(service) to a/c ing , the following error message is comming,

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.

Please suggest the solution

[Lakshmipathi · Accepted solution]

This topic was discussed many times in this forum. Please search before posting. For information, the issue could be due to in billing document Account Assignment Group would not have flown. If flowing but still issue is there, then you need to check your VKOA assignment where you have to ensure correct G/L Account is assigned against ther respective Account Key

thanks

G. Lakshmipathi

[Former Member]

thanks

[Former Member]

Hi Friend,

To generate the accounting document after the Billing document,

There are few settings needs to be configured.

1. Goto V/08 ,, pricing procedure and maintain the accounting keys for prices, discounts and the taxes.

2. Goto VKOA for the GL account assignment and maintain the values of GL accounts for your sales org with the combination of

Application

Condition type

Chart of accounts,

sales org

Account key combination

3. Then after this settings ensure that all other settings in OBA7 and OBY6 are maintained

4. Now try to release the Accounting document from Billing docment.

Hope it will resolve.

regards,

santosh