No account is specified in item 0000001003

[Former Member]

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

[Former Member]

Hi veera,

I am facing same problem.

How did you resolve it.

Could you please tell me.

Regards

Raju

[Former Member]

done

[Lakshmipathi]

Dear Veera

Check this thread in which a similar issue was discussed

[Error while releasing to accounting |;

thanks

G. Lakshmipathi