cancel
Showing results for 
Search instead for 
Did you mean: 

No account is specified in item 0000000001

Former Member
0 Kudos
145

Hi

In TBB1 - Treasury - Post flows , i get error message 'No account is specified in item 0000000001'.

I am posting to alternate payer /ee in TX.01 , ie posting to customer using account symbol 2.

Is the error relating to VKOA account determination which system reads when posting to a customer ?

Thanks

kamala

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

There is a default setting you can make while update types to posting specifications. You can have 2 posting specifications for the same update type.

While assigning the posting specifications, you can have 1 with the Payment transaction check mark and one without the check mark.

While creating the BP, for the payment details ID, if you have checked this Payment Transaction check mark, then it will pick this posting specification and clear to the alternative payer/payee else it will pick the normal posting specifications and clear it to the bank account.

For this you have to link your BP to the customer and for the customer account symbol you have to specify the Customer Recon account.

Regards,

Ravi

Answers (1)

Answers (1)

0 Kudos

Hi Kamala,

Pelase make sure your customer reco account already assign to account symbol 2.

Regards,

Suryadi