No account is specified in item 0000001003

[Former Member]

Dear experts give me solution with detail for the problem

No account is specified in item 0000001003

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001003" 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 "0000001003" of the FI/CO document

thanks

prasanna

[Former Member]

If it is related to treasury TBB1 , try following.

Check the posting specification assigned to update type. Find out the Dr. Cr. Posting keys. It should be relevant to Vendor / Customer like 01 /11 for customer. 31/21 for vendor. It should not be 40/50.

[Former Member]

HI

what probably has happened the system is not able to find the GL account to post to so you find the GL account and post that to that account you have mentioned a s account type 's' so its a general account, go to transaction VKOA key in the values which are to be entered like the sales org, condtion type here its different with controlling or without controlling, the account keys specifying what type of account it is. and assign the GL account type and save .

if thers an error in the GL account your posting please revert back.

Regards

Vignesh

[Former Member]

Dear

I am facing the issue still after maintaining relevant revenue account determination combination and AAG in Cust Mast,Mat Mast and R a/c detrmination is working fine.Kindly update me as i am sitting in financial year closing

Thanx

MK

[Former Member]

Hi

Please follow the condition technique under TCODE VKOA

then do necessary account determination.

[Former Member]

Hi,

Goto the T.Code "MM03".Enter your material number.Select the tab as "Sales organization".

Check the value maintained for "Acct assignment grp" field.If nothing is maintained,maintain some value from F4 help.

Goto the T.Code "VA03".Enter your order number.Enter.

Click on "Environment-->Analysis".Account determination.

Check why the account is not getting determined.

Now goto the T.Code "VKOA".Select the first condition table.Before that make sure that "AAG" for customer is also maintained.

Maintain an entry with the AAG values of customer and materials.

Now the G/L account will be determined for your item.

Regards,

Krishna.

[Lakshmipathi]

Go to VF02, key in the billing document and execute. Now from top menu bar, click on Header => Header where you can see Field name: Account Assignment Group which should have been filled in automatically. If not, maintain the relevant data and save.

thanks

G. Lakshmipathi