Error in VF02?

[Former Member]

Hi,

When I am trying to post the accounting document in VF02 while releasing the billing document generated I am getting the error "u201CNo 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.u201D

I have assigned the G/L accounts to the S. Org. and COA with ERS, ERL and MWS. but still I am getting the same error.

Please help as I am not an SD guy and trying to do the excise part in SD.

Please suggest with full details...

Thanks and Regards

Nitin

[jpfriends079 · Accepted solution]

Few things you can check

1. Account Key against the condition type in pricing procedure.

2. Check assignment of GL account against the Account keys ERL, ERS & ERF in TCode VKOA and Tax related account keys, like MWS in OB40.

3. Check the GL Account(TCode FS00) used in above assignment or take help of FI team member in your team.

4. Also check TCode OMSY entries for open and close posting period for account type 'S'.

Regards

JP

[Former Member · Accepted solution]

Thanks for your kind reply Prakash...

I have checked all the setting that you have told me but still system is not calculating the tax...

Thanks and Regards

Nitin

[Former Member · Accepted solution]

check OBBP for the posting variant assigned to your company code.

check OB52 for the variant and Account type S

[Former Member · Accepted solution]

Thanks done.....

Regards

Nitin