CIN Setting error

[Former Member]

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

[former_member184941 · Accepted solution]

Hi LVK,

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 find attached 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 de-bug you can remove this entry and the

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

Please also review the attached 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

Regards,

Abhisek