on 09-04-2008 8:33 AM
Hi all
While doing the KB21N for direct activity allocation the following error is coming
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document.
please let me know where is the error
Thanks
Ansuman
Hi
Check the data entered by you once again
Srinivas
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