No account is specified in item 0000001001

[Former Member]

Dear experts,

while releasing billing document system throw given below error. I have checked "vkoa " also .

1000 plant posting properly but In 2000 plant only facing this problem

No account is specified in item 0000001001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001001" 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 "0000001001" of the FI/CO document.

PLS, HELP ME ........+91 9060842673

Regards,

hari

[Lakshmipathi]

Just go to VF02, key in that billing document and execute. Now go to header tab where you can see Account Assignment Group field. As per your message, this should be blank. Maintain the required Account Assignment Group of customer and release the billing document to FI

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

In Account Assignment Group field at billing doc header tab ,customer master and material master also maintained .

Any suggestion for this would be very Helpful,

Regards,

hari.guntupalli

[Former Member]

Hi,

Finance person needs to maitain settings for fiscal year variant in OB52 for account type 'S' and relevant accounts.

Once that is done try releasing you billing document to accounting.

Regards,

Amit

[Former Member]

Thanks, but ob52 periods are open

2000 S ZZZZZZZZZZ 1 2010 12 2011 11 2009 12 2009

Regards,

hari

[Former Member]

Hi,

Check revenue account determination analysis for your billing document and verify is G/L accounts are properly being determined in your billing document.

If yes, check with your FI person for A/R related settings.

Regards,

Amit