No account is specified in item 0000000001- SD

[Former Member]

Hi Gursu,

While Saving the Invoice (VF01) the system is triggering the below error

"No account is specified in item 0000000001"

I have checked the A/C determination ....its assignment is fine and

Cost centre is also maintained for the material...

Still iam not able to save the invoice...

Any solution for this?

Thanks

Sasi

[Former Member]

answered

[Lakshmipathi]

Dear sasi

Some of the areas where you can check

- In sale order, whether profit center is flowing for that line item

- Account Assignment Group of the Customer and Material are flowing

- The open and close posting period for account type 'S'.

- You can check a/c determination analysis in the invoice in the menu path

Environment -> A/c Determ. Analysis --> Revenue A/cs.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

1.Yes the profit center is flowing for that line item

2. Account Assignment Group is maintained fro the Customer A/C key

3. The open and close posting period for account type 'S'. is open

4. Before saving the invoice itself the system is triggering the error message.

Thanks

Sasi

[Lakshmipathi]

Dear sasi

You have confirmed the Account Assignment Group for Customer. How about material in sale order / billing ?? Is the Account Assignment Group for material is flowing there ??

If yes means, then you need to check in VKOA where I feel some wrong G/L account would have been assigned. Please check there also.

Will think of and ask you to check further in case your problem is not solved

thanks

G. Lakshmipathi