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Former Member
Jun 01, 2009 at 06:17 AM

SD

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Dear all

while releasing billing doc(service) to a/c ing , the following error message is comming,

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.

Please suggest the solution