Message no. F5670

[Former Member]

Dear All,

In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. i am getting the below error:

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 "0000001002" of the FI/CO document.

Please help.

Regards

JS

[Former Member]

Friends,

Please maintain the "Accounting key" which is in the Tax procedure in the table : /RB04/YP3_TAXLAN - Account key Search per country

Then this issue will not come.

I come across the same issue and resolved.

[Former Member]

Hi JS

Please check the 3 steps.

1. Check the Account assignment in VKOA, whether it is correct or not.

2. In VA03, your Sale order check ,Header > Accounting tab page "Account assignment group" is there or not.

I hope, it may not be there. If so ,then you will not find the Account assgn.group in Billing document header also.

I hope , you have not assigned the "Account assignment group of the Customer" to your Customer master data.

3. Check the Customer master (VD02) > Sales area data > Billing tab, fill up the data.

Normally this error is related to account assignment .Check this ,your problem will be solved.

[claudia_neudeck]

Hello,

Please run report 'sapfacc0' in SE38 or SA38. This will show at

detail/field level, what is missing (from accounting point of view).

The error you have is noramlly due to incomplete/incorrect customizing.

Please also check the attached note:

146879 G/L account missing when billing doc released

113512 VF051 "Doc. & saved (error in accnt determination)

and if you use payment card:

216974 Error F5670 during release to accounting

71456 Error releasing a cancellation document

Once you determined the missing data, then you need to fix your

customizing. Perhaps account assignment was changed after creating the

billing document?

If the attached notes don't help, you may need to force the

system to carry out a new account determination ******

b*** After you fixed any IMG G/L account assignment setting.

In case of cancellation, the billing document is copied (VBRK-SFAKN

is filled) and account determination is not carried out any more.

Force the system doing a new account determination as follows:

1. Transaction code 'VF02' <cancellation number > Enter

2. /h > enter (go to debugging mode)

3. delete the value of the field VBRK-SFAKN. Doing this, you force the

system to carry out new account determination.

4. Continue

5. Save

Afterwards it should be possible to release the billing document

Afterwards it should be possible to release the billing document

to accounting.

NOTE: Please ask your ABAP consultant to perform this.

I hope this information will help you to solve your issue.

Many thanks.

Regards

Claudia

[Lakshmipathi]

Dear JS

Please check this thread

[No account is specified in item 0000001002 |;

thanks

G. Lakshmipathi