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Apr 27, 2009 at 12:04 PM

No account is specified in item 0000000001

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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