Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

accounting doc

No account is specified in item 0000001005

Message no. F5670


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.


A system error has probably occurred in the application you called up. Check the data transferred to item "0000001005" of the FI/CO document.

Former Member
Not what you were looking for? View more on this topic or Ask a question