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No account was specified for account type "S" in item "0000000003" of the F

Former Member
0 Kudos

Hi friends,

I m getting the following error in KO88 tcode.

No account was specified for account type "S" in item "0000000003" of the FI/CO document.

I checked OB52, OBS2,OBYC,VKOA..

All the settings are correct only still i m getting this error..

Can anyone help me to solve this issue..

i m using only 2 items in my invoice but the error specifies item 0000000003..

wats item 0000000003 here..

Thanks in advance,

Kalpanashri Rajendran.

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear KalPanashri

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

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

Save it and retry once again.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks..

I tried tht option too..

Still i m facing tht error..

anyother solution to solve this issue..

Thanks...

Kalpanashri Rajendran.

Lakshmipathi
Active Contributor
0 Kudos

Dear Kalpanashri

Check in OMS2 whether for the combination of Plant and material type, you have selected "Qty.updating" and "Value Updating". If not, select that one and retry.

Thanks

G. Lakshmipathi