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Error while Billing doc Releasing to Accounting

Dear Gurus,

when i Releasing to accounting billing document it is giving me Error.

below mentioned is error mess, please have a look and giv me solution.

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.

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1 Answer

  • Apr 18, 2009 at 04:19 PM

    Click this link and type No account was specified for account type "S"

    [Forum Search |https://www.sdn.sap.com/irj/scn/forumsearch]

    You can see how many threads were posted for the same issue. Please make a search before posting for such repeated questions.

    thanks

    G. Lakshmipathi

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