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Former Member
Dec 09, 2008 at 06:45 AM

CIN Setting error

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Hi,

When i am creating the billing document i got the following error and i am not able to save the document

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.

pl help me on this

Thanks& Regards

LVK N