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No account is specified in item 0000000001

former_member681145
Participant
0 Kudos

HI,

Whle i sale create excise invoice J1IIN)i am getting this error

Can you give some solution?

No account is specified in item 0000000001

Message no. F5670

Diagnosis

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.

Procedure

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

Regards

ishikesh

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Former Member
0 Kudos

In the line item -1 no account has been assigned for posting. Check your entries and VKOA settings.

former_member681145
Participant
0 Kudos

Hi babu,

thanks for ur reply

i have maintained VKOA account assignment

Regards

Ishikesh

Former Member
0 Kudos

Can i know the Solution, I am facing same Issue..

I already check VKOA and OB52..Please provide me a solution...