No account is specified in item 0000001013

[former_member246371]

We are trying to post billing documents to accounting, and we are getting following error,

No account is specified in item 0000001013

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001013" 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 "0000001013" of the FI/CO document.

Please note that We are working in a Brazilian localization environment

[Lakshmipathi]

Go to VF02, key in the billing document and execute. Now from top menu bar, click on "Goto - Header - Header". There you can see a Field "Account Assignment Group". Check any value is flowing there or not.

From your above error message, most probably, it would not be flowing and hence the issue.

Also check in VKOA settings whether for that combination, correct G/L Account is assigned. This could also be the reason for the said error message.

thanks

G. Lakshmipathi