"No account is specified in item 0000001005 "PLEASE HELP ME IN THIS

[Former Member]

THIS PROBLEM IS COMING AFTER THE BILING AND THE ACCOUNTING DATA IS NOT CREATED FOR THIS PROBLEM

CAN ANY ONE SOLVE THIS PROBLEM

GURUS PLEASE HELP

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.

WITH REGARDS

SUBRAT

[Lakshmipathi · Accepted solution]

Hi Subrat

This is because Accounting 1 view has not been extended to this material.

Go to MM01, enter the said material, select "<b>Accounting1</b>" and enter "<b>S</b>" in the field "<b>Price Control</b>" and also give value of the material in "<b>Standard Price</b>".

Save it and retry once again.

Thanks

G. Lakshmipathi

[Former Member]

HI

How was this issued solved?

I'm also facing this kind of error now

Thanks

Om