on 06-27-2007 6:40 AM
Dear Sir,
While creating depot invoice, i am facing the following error msg. during account document posting.
Kindly let me know if anyone has any suggestion.
Thanks & regards,
S. Raju
eMail : sraju06@gmail.com
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No account is specified in item 0000001005
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001005" 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 "0000001005" of the FI/CO document.
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Hi,
This looks to be OB52 error.
Consult your FI consultant.
Reward points if useful
Regards,
Amrish Purohit
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Hi,
This error comes if the account keys assigned wrongly in Tax procedure(Formula Based). So go to your
tax procedure and check whether the account keys(MWS,MW3) placed in Account keys field or in Accruals field assign accounts properly then run Sales cycle and see
Regards
Chaitanya
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Hi,
when depot invoice is created in that invoices we are maintaining diff materials so the values of the materials in the invoice has to be posted in FI Docs' in different g/l accounts.FI/CO consultant will maintain diff account types e.g vendors,materials,account receivables, etc for each account type he will assign g/l accounts so in your error for the account type S FICO consultant had not specified any g/l account because of that system unable to identify the g/l account to post the value of the material.
Regards
Karthik.R
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