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Former Member
Jan 20, 2009 at 12:17 PM

No account is specified in item 0000001002

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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