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Former Member
Jun 04, 2009 at 12:07 PM

Activity Confirmation

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Hello,

While doing the order confirmation through CO11N system is showing error

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.

Kindly Advice.

Thank u

Srinivas