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Former Member
Jul 24, 2008 at 01:46 PM

Message no. F5670

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Dear All,

In T-Code VF02, while releasing ( Release to Accounts ) the billing doc. i am getting the below error:

No account is specified in item 0000001002

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001002" 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 "0000001002" of the FI/CO document.

Please help.

Regards

JS