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Former Member

No account is specified in item 0000001012

Hi,

while iam releasing billing document to accounting iam getting following error message.

No account is specified in item 0000001012

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001012" 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 "0000001012" of the FI/CO document

iam checked account determination in VKOA it is correct and i checked C001 table also. every thing correct still iam getting this error.

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    Former Member
    Sep 03, 2008 at 12:08 PM

    Hi Raju..

    The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incompleted customizing.

    Please have a look at note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.

    Please note that if it's a case of a cancellation document the field VBRK-SFAKN is filled. When this is filled the system does not carry out account determination. In debug you can remove this entry and the

    account determination will be envoked. This would ressolve the issue.

    Please also check the following notes:

    -> 216974 Error F5670 during release to accounting

    -> 113512 VF051 "Doc. & saved (error in accnt determination)

    -> 356336 Errors F5670 with cross-company-code sales

    -> 388599 Account missing for rebate conditions in item cancellation

    -> 388599 Account missing for rebate conditions in item cancellation

    I hope this will help you to resolve the issue.

    Good Luck!

    Lucid-Mind...

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