No account is specified in item 0000001002

[Former Member]

Dear Gurus

I am facing problem after the billing, the accounting data is not generated. I am getting an error massage like:

No account is specified in item 0000001002

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001002" 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.

And also I have checked in MM02, "Accounting1" and either entered "S" in the field "Price Control" and also give value of the material in "Standard Price".

Thanks with Regards,

Srikanthraj

[Lakshmipathi · Accepted solution]

Dear Srikanthrajsj

If you have updated Accounting view subsequent to billing document generation, in that case, you will face the same problem.

Delete the billing document and reverse PGI. Try once again.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks for your repply. I have created new order and biling doc. but still I am getting same error.

Throw me more lights.

Thanks with Regards,

Srikanthraj

[Former Member · Accepted solution]

Dear Lakshmipathi,

And also I checked in OB52 Posting Period Variant and Account type "S", it is abailable.

Thanks with Regards,

Srikanthraj

[Lakshmipathi · Accepted solution]

Dear Srikanthrajsj

What "<b>Valuation Class</b>" you are maintaining?? It should be "<b>7920</b>".

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

I am using Valuation Class 3200 because it is Service Item.

Thanks with Regards

[Former Member · Accepted solution]

Make sure u assign the variants to company code

Img-Financial Accounting-Financial Accounting Global Settings-Document-Posting Periods-Assign Variants to Company Code.

[Lakshmipathi · Accepted solution]

Dear Srikanthrajsj

ok go to <b>OBYC</b>, double click "<b>BSX</b> - inventory posting". Here check whether the said Valuation Class (3200) is assigned to G/L account.

If not maintain it and try once again.

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Both I have checked and it is OK.

Thanks with Regards,

Srikanthraj

[Lakshmipathi · Accepted solution]

Dear Srikanthrajsj

Have you checked on <b>OMS2</b> whether the plant and material type has been selected against two fields "<b>Qty updating" and "Value updating</b>"??

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Yes I have checked OMS2 it's fine.

Thanks with Regards,

Srikanthraj