Hi
I am getting the following error while releasing to accounts in exports
No account is specified in item 0000001002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001002" 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 "0000001002" of the FI/CO document.
Kindly help me as soon as
regards