on 05-09-2008 11:33 AM
HI,
I am getting the above error if i realease my bill to A/cing
this is what sap says:
"Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001015" 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 "0000001015" of the FI/CO document."
How to claer the error,,,,,,,,,,,
Rgds
It could also be due to
a) Profit center for any material in billing is missing in which case, you need to cancel the billing, reverse PGI, cancel the delivery and create a fresh order after maintaining profit center in material master.
b) If in customer master, account assignment group is assigned subsequent to creation of sale order, then in that case, you need to maintain manually in sale order b4 creating billing
c) Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually.
thanks
G. Lakshmipathi
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Hi Sap SD guy,
-->Go to the OBA7 transaction then select the document type RV then go into detail of that document then check the settings of that document.
-->Take help from the FI people to check the G/L account settings in the transaction FS00.
I hope it will help you
Regards,
Murali.
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1) check configuration in transaction VKOA have been done correctly by assigning G/L Account
2) In VA03 - Goto - Header - Financial Accounting - Field name: Account Assignment Group have been filled in automatically
3) In VF03 - Goto - Header - Header - Field name: Account Assignment Group have been filled in automatically
thanks
G. Lakshmipathi
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