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No account was specified for account type "S" in item "0000000003" of the F

Hi friends,

I m getting the following error in KO88 tcode.

No account was specified for account type "S" in item "0000000003" of the FI/CO document.

I checked OB52, OBS2,OBYC,VKOA..

All the settings are correct only still i m getting this error..

Can anyone help me to solve this issue..

i m using only 2 items in my invoice but the error specifies item 0000000003..

wats item 0000000003 here..

Thanks in advance,

Kalpanashri Rajendran.

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1 Answer

  • Jan 31, 2008 at 02:38 PM

    Dear KalPanashri

    This is because Accounting 1 view has not been extended to this material.

    Go to MM01, enter the said material, select "Accounting1" and enter "S" in the field "Price Control" and also give value of the material in "Standard Price".

    Save it and retry once again.

    Thanks

    G. Lakshmipathi

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