No account is specified in item 0000001003

[Former Member]

Hi Experts

i have an issue when i am releasing the billing document to account

the massage is "No account is specified in item 0000001003"

give me some solutions

Thanks

Prasanna

[Lakshmipathi]

Go to VF02, key in the billing document reference and execute. From there, from top menu bar, click on Goto => Header => Header where you can see a field AcctAssgGr. Ensure that the customer account assignment group is flowing there. If not, maintain the same and then try to release.

thanks

G. Lakshmipathi

[Former Member]

Hi,

You need to check where the GL is not assigned

First - goto VF02 (give billing doc number) and then do not press enter, but in menu bar - ENVIRONMENT - ACCNT DETERMINATION ANALYSIS --- REVENUE ACCOUNTS

Here you need to check whether Gl determined for all condition types which have value.

If in one condition type GL not determined then assign GL in VKOA

if you find that all condition types have GL then check Gl assignment for TAX condition types.

Hope this helps

regards

krishna

[Former Member]

Hi prasanna,

Please refer the below threads

Thanks,

Swamy H P

[Former Member]

Hi,

Check whether there is any G/L account present for this or not.

Goto the T.Code "VA03".

Enter your order number.Enter.

Click on Environment in the menu bar>Analysis>account determination.

For your material it is not getting determined here.

So define an entry in "VKOA" T.Code.

Select the option as "Cust. Grp/material Grp/acct. key".

Maintain an entry here for your material.

One such example is:

App.area Cnd.ty. Ch.Ac. S.Org. AAG AAG Act Key G/L

V KOFI NGA 1000 01 G7 ERL 1100999

Regards,

Krishna.

[Former Member]

Hi,

Go to VKOA (Account determination)

Double click on 5- account key and maintain account as

V -KOFI -1000 -1000 -ERL -3101000011

OR

V -KOFK -1000 -1000 -ERL -3101000011

I am onely put here example you can speciefy your sales organization,key and G/L

Kapil

Edited by: Kapildev Farakte on Feb 5, 2010 9:03 AM

[Former Member]

Hi Kapil

Thanks for replay

But their is no such account 3101000011 in the SKA1 table (CAIN)

thanks

prasanna

[Former Member]

HI

"3101000011" account number is for example.

maintain your own account number in VKOA for your line item 1003 in your billing document.