Posting Error Urgent!!!!!!!!!!

[Former Member]

Hi All,

when i am saving billing document i am getting the error... Thanks in advance

No account is specified in item 0000001012

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001012" 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 "0000001012" of the FI/CO document.

[Former Member · Accepted solution]

hi,

Go to Environment-Acct.Detem. Analysis-Revenue Accounts, then u can trace the problem accurately.

chan

[Former Member]

hi,

initially u try for this. if it is not worked, then u apply 2nd rule.

1. transaction code- FS00. MENTION YOUR COMPANY CODE UNDER CONTROL DATA, THERE WOULD BE SORT KEY OPTION - MAINTAIN AS 001 AND THE SAME U MAINTAIN IN THE CUSTOMER MASTER RECORD UNDER COMPANY CODE DATA AND IN FS00, U SEE EVEN THE CURRENCY CHANGED FROM EUR - INR. OTHERWISE

2. pl. follow this procedure. i hope the problem would be solved.

kindly see whether ur Revenue account determination has done properly.

if not use this path.

IMG- SD- BASIC FUNCTIONS - ACCOUNT ASSIGNMENT & COSTING - SELECT REVENUE ACCOUNT DETERMINATION.

SELECT CHECK MASTER DATA RELEVANT FOR ACCOUNT ASSIGNMENT.

THEN SELECT MATERIAL ACCOUNT ASSIGNMENT GROUP.

SELECT NEW ENTRIES.

MAINTAIN Z1 - TRADING GOODS

Z2 - FINISHED GOODS

Z3 - SERVICES.

THEN SELECT CUSTOMER ACCOUNT ASSIGNMENT GROUP.

SELECT NEW ENTRIES.

MAINTAIN Z1 - DOMESTIC REVENUES

Z2 - FOREIGN REVENUES.

THEN APPLY THE CONDITION TECHNIQUE.

1. STEP. SELECT ACC. SEQUENCE FOR ACCOUNT DETERMINATION.

2. STEP: SELECT NEW ENTRIES. AND MAINTAIN

Z000 - ACC SEQ. FOR A/C. DETERMINATION. CONTINUE & ENTER AND

3. STEP: SELECT THE Z000 AND THEN SELECT ACCESSES FORM THE MENU. AND AGAIN SELECT NEW ENTRIES. THEN MAINTAIN

ACCESS NO AS 10 AND THE TABLE AS 1

ACCESS NO AS 2O AND THE TABLE AS 5. ENTER. AND SELECT THE

ACCESSES AND SELECT FIELDS. AND AGAIN RE- ENTER.

4. STEP : SAVE THE ACCESS SEQUENCE.

5. STEP: SELECT CONDITION TYPE FROM THE SAME MENU PATH.

6. STEP: SELECT NEW ENTRIES. AND MAINTAIN

CONDITION TYPE AS Z000 - DESCRIPTION AS ACC. DET. TYPE AND ACC.SEQ. AS Z000. AND SAVE.

7. STEP: SELECT ACC. DET. PROCEDURE FROM THE SAME MENU., SELECT DEFINE ACCOUNT DET. PROCEDURRE.

8. STEP: SELECT NEW ENTRIES. AND MAINTAIN

PROCEDURE AS Z00000 AND DESCRIPTION AS ACC. DET. PROCEDURE.

9. STEP. SELECT Z00000 and then select control data and again select NEW ENTRIES. AND MAINTAIN AS

STEP AS 10 ,

CNTR AS 0

C.TYPE Z000 AND SAVE.

10. ASSIGN THIS PROCEDURE TO UR BILLING DOCUMENT AND SAVE.

11. FINAL STEP: SELECT DEFINE AND ASSIGN ACCOUNT KEYS.

STANDARD ACCOUNT KEYS ARE.

A. ERL. - SALES REVENUE - 800000

B. ERS - SALES DEDUCTIONS - 888000

C. ERF - FREIGHT REVENUES - 809000

D. MWS - OUTPUT TAX - 175000

E. ERB - REBATE SALES DEDUCTIONS - 884000

F. ERU - REBATE ACCRUALS. - 884010 89000

G. EVV - CASH CLEARING. - 100000.

12. STEP: ASSIGN THIS ACCOUNT KEYS FOR THE FOLLOWING COMBINATIONS.

SELECT NEW ENTRIES. AND MAINTAIN

V + Z000 + INT + S.ORG + Z1 +Z2 = 800000. LIKE THAT U MAINTAIN FOR ALL YOUR ACCOUNT KEYS.

13. STEP: AFTER ALL YOU HAVE MAINTAIN THE ACCOUNT ASSIGNMENT GROUPS IN THE CUSTOMER MASTER UNDER SOLD TO PARTY / PAYER IN THE BILLING TAB AND IN MATERIAL MASTER UNDER SALES ORGANISATION 2.

PL. REWARD POINTS IF IT IS SOLVED.

REGARDS

KR

[Former Member]

I have Checked All still i am getting the Error

thanks,

Regards.

[former_member188826]

Please check OSS there are many solutions for those that are caused by program errors for your message number F5670.

[Former Member]

Hi,

You go throuth OB52', You select varaint 0001 and acc. type "S" and you enter "To acc., from per 1(1), year(2007), to period(12), year(2007), from period(13), year(2007)., to period(16).

Reward points

Cheers,

Govind.

[Former Member]

hi

goto OB52 and check for account type S and maintain the entries for current year

[Former Member]

CHECK THE A/C ASSIGNMENT