while posting J1IIN i am getting this err please give me solutions

[Former Member]

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" 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.

Regard

Shekar

[Former Member · Accepted solution]

Hi shekar mandam ,

 
Refer this links may be it will help u..

http://scn.sap.com/thread/1321584

http://scn.sap.com/thread/3172028

[Former Member]

Hi mubeen

Thanks my issue resolve...........

[Former Member]

Kindly check  G/L Account assignments in OB40 / VKOA.