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Former Member
Aug 23, 2007 at 07:23 AM

vf02 error while releasing a billing doc to accounting

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Hello All,

I m getting the below mentioned error while releasing a billing doc for a accouting.

I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.

error is: No account is specified in item 0000001004

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001004" 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 "0000001004" of the FI/CO document.

Points wil be rewarded

Thanks,

SUnny