accounting doc

[Former Member]

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.

[durgasankar_innamuri]

Hi,

I think you are doing document editing can u give the clear information regarding for what changes the system is giving this error

Regards,

Sankar

[Former Member]

HI Rohit,

Can you briefly explain what were u trying to do when you got this error.

Regards

Pratiksha