TBB1 No account is specified in item 00001

[prasadraju]

Dear Experts,

We have done vendor integration but at the time of TBB1 postings we are getting below error, Please do the needful.

[feng_dong]

Hi Prasad,

Does you face this issue in valuation area 001?
Because for no-operative valuation area, you can not post to sub-ledger account.
And second, you need to use BADI TPM_ACCIF_TRAC to fill the vendor account.

Regards, Feng

[prasadraju]

Thank you Feng for your reply.

We are not using any non operative Valuation area, using only operational valuation area as IAS.

BADI TPM_ACCIF_TRAC Used for vendor postings and vendor business partner integration.

BADI Program as fallows and logic written only for CAPEX LOANS.

but at the time of TBB1 Postings(CAPEX and other loans) we are facing below errors 

No account is specified in line item 0000001

No Customer is assigned to business partner xxxx

please request to help me in this issue as any changes required in above BADI for business partner separation for CAPEX LOANS(vendor) and other loans.

if required will share the complete config of acct determination.

[prasadraju]

Please respond to above query.Appreciate your precious time.

[former_member198450]

Hi Prasad,

Please refer below link.

No account is specified in item 0000000001 | SCN

Regards,

Jain

[prasadraju]

Thanks Jain and Feng.

My scenario is bit different.

postings to vendor (Debit) and for vendor accounting structure we have done changes in BADI posted in earlier post.

Now when we try for TBB1 Postings its not allowing and giving same error message after maintaining below configuration in acct determination.

Please respond how can i maintain vendor postings through alternative payee/payer and normal postings clearing through bank accounts.