problem in billing please help

[Former Member]

hello

here is the strange problem coming in billing when i m creating bill

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.

please help

regards

Subrat

[Former Member · Accepted solution]

hi,

Tcode; OB52

here give the combination

company codeS from period 1 & year 2007+ to period 12 & YEAR fininshing period & save

now u try with billing

hope this helps u, if not please revert

regards,

Arun prasad

[Former Member · Accepted solution]

this is not the solution

some thing else has gone wrong

so please suggest

Message was edited by:

subrat panda

[Former Member · Accepted solution]

hi,

are u working on ECC5

regards,

Arun prasad

[Former Member · Accepted solution]

no working on 6.0

so why this problem is occuring today

i ve faced this problem today only

[Former Member · Accepted solution]

Hi Subrat,

We faced the same problem in ECC 5.0 as well as 6.0; message shows a line item number which does not even exist in a/c document.

Then along with an FI consultant, we found a note. I don't remember the number; nor the key words for search. But implementation of that note solved the problem.

cheers,

KC