Releasinf to accounts error\111

[Former Member]

Following error message when i m releasing to accounting

No account is specified in item 0000001003

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001003" 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 "0000001003" of the FI/CO document.

[Former Member · Accepted solution]

hi

goto tcode OB52 andselect account type "s" maintain the entries for current year

regards

prashanth