No account is specified in item 0000001002 when using CTX1 condition type

[was_wasssu]

Hi,

I receive this error message when I try to post an invoice to accounting:

No account is specified in item 0000001002Message No. F5670DiagnosisNo account was specified for account type "S" in item "0000001002" of the FI/CO document.

I've already checked the account determination in VF02 and an account is found for my condition type (i have only one condition type subject to account determination and a second second condition CTX1 that doesn't have an account key assigned in the pricing procedure.). In VKOA everything is ok, account is there and is found also in the invoice.

Any idea why I still receive this error? It seems is related somehow to the CTX1 condition (w/o this condition is working)

Thanks!

[bell_yang]

If the account has been found through account determination analysis(please see 146879 - G/L account missing when billing doc released), then maybe there is user exit which has remove this account during releasing it to accounting:

Please check SD-FI user exit such as EXIT_SAPLV60B_004 SAPLXVVF ZXVVFU04

14 FORM ACCOUNTING_ITEM_LINE SAPLV60B LV60BF00

13 FUNCTION RV_ACCOUNTING_DOCUMENT_CREATE SAPLV60B LV60BU01

12 FUNCTION RV_ACCOUNTING_DOCUMENT_CREATE SAPLV60B LV60BU01

11 FUNCTION RV_INVOICE_DOCUMENT_ADD SAPLV60A LV60AU02

10 FUNCTION RV_INVOICE_DOCUMENT_ADD SAPLV60A

[Lakshmipathi]

Not sure whether you searched Google before posting here as this has been discussed many times in SCN. Most probably, this is missing configuration related to SD-FI interface and hence, execute report sapfacc0 to find out what exactly is missing.

[sez41]

Consult to your colleagues from SAP FI - An entry might be missing in transaction OB40 ot FTXP.