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Former Member
Nov 28, 2008 at 10:21 AM

Cost calculation issues

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Hi,

Pl give me clarification on this error while doing the cost calculation for order

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.

Regards

Murali