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Unable to post FICA records to GL

Former Member

‎11-03-2009 1:38 PM

0 Kudos

Hi All,

I am getting the error message F5670 when I am trying to post to GL thro FPG1 transaction. The error is as follows:

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "D" 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.

pls guide.

Thanks,

Lakshmi

1 REPLY 1

Former Member

‎11-19-2009 10:00 AM

0 Kudos

Hope you got the answer already

still try through t.code FQZE ( SPRO - Contract A/cs R&P - Integration - General ledger acct- Define posting specifications for GL trf) . You need to maintain accounts for debit and credit entries for each company code . Further ensure to go to Environment tab on top - access sequence - check S.no and Company code