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Former Member

No account is specified in item 0000001003

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

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5 Answers

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    Former Member
    Feb 05, 2010 at 03:32 AM

    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

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    Former Member
    Feb 05, 2010 at 04:11 AM

    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.

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    Former Member
    Feb 05, 2010 at 05:58 AM

    Hi prasanna,

    Please refer the below threads

    Error while releasing to accounting

    no-account-is-specified-in-item-0000001002

    Thanks,

    Swamy H P

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    Former Member
    Feb 05, 2010 at 06:21 AM

    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

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  • Feb 07, 2010 at 11:45 AM

    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

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