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Former Member

No account is specified in item 0000001003

Dear All,

When i try to post the Invoice, i am getting the following error...

"No account is specified in item 0000001003

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001003" 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 "0000001003" of the FI/CO document."

Any idea...to fix this issue

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3 Answers

  • Sep 02, 2008 at 04:18 AM

    Dear Veera

    Check this thread in which a similar issue was discussed

    [Error while releasing to accounting |Error while releasing to accounting;

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 16, 2008 at 03:56 AM

    done

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    Former Member
    Sep 27, 2008 at 07:29 AM

    Hi veera,

    I am facing same problem.

    How did you resolve it.

    Could you please tell me.

    Regards

    Raju

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