No account is specified in item 0000000001

[former_member681145]

HI,

Whle i sale create excise invoice J1IIN)i am getting this error

Can you give some solution?

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

Regards

ishikesh

[Former Member · Accepted solution]

In the line item -1 no account has been assigned for posting. Check your entries and VKOA settings.

[former_member681145 · Accepted solution]

Hi babu,

thanks for ur reply

i have maintained VKOA account assignment

Regards

Ishikesh

[Former Member · Accepted solution]

Can i know the Solution, I am facing same Issue..

I already check VKOA and OB52..Please provide me a solution...

[Former Member]

Hi All, 

you have  to maintain vendor in the customer master data  in control tab.

[Former Member]

Hi Ishikesh,

Just check whether you configured the revenue G/L account for account type "S" in in t.code VKOA

Lakshmi

[former_member681145]

Hi laksmi,

thanks for ur reply

I have maintained VKOA account assignment WITH COMBINATION OF condition type, chart of ac, SO, AAG CUS, AAG M and AC key-- then GL ACCOUNT

Regards

Ishikesh

[Former Member]

Hi,

How was this issue solve?

I'm having same kind of issue.

What does this item "000000001" mean?

Thanks

Om