Showing results for 
Search instead for 
Did you mean: 

No account is specified in item 0000000001 When Creating Excise Ivoice in J1iin

Former Member
0 Kudos

Hii all,

I am Doing Sales from Factory Cycle,Now i am at Step of Creating Excise Invoice from Billing Invoice(F2) (I am using standard Doc Types and Pricing Procedures Only JINFAC in this case and TAXINN for Tax Procedure).

Now when i try to save my Excise Invoice J1IIN i am getting the following ERROR

No account is specified in item 0000000001

Message no. F5670


No account was specified for account type "S" in item "0000000001" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.


A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Can Someone Help me in Resolving this Error.

Accepted Solutions (0)

Answers (2)

Answers (2)

Active Participant
0 Kudos

Hi John,

Check your header material have price control "s" and also check below links 

Check your below scn links for you ref,



Active Contributor
0 Kudos


Please search before posting the issue,There are many links for the same issue

No account is specified in item 0000000001 | SCN

Billing cannot be Release to Accounting