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Former Member
May 09, 2008 at 10:33 AM

Error (No account is specified in item 0000001015)

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HI,

I am getting the above error if i realease my bill to A/cing

this is what sap says:

"Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001015" 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 "0000001015" of the FI/CO document."

How to claer the error,,,,,,,,,,,

Rgds