No account was specified for account type "S" in item "0000001002"

[Former Member]

Hi,

When Iam releasing the invoice to accounting, getting the error:No account is specified in item 0000001002, VKOA settings are in place.

Regards

[Former Member]

Check in OB52 --- Variant --- S -- From Account -- To Account.Check if any Account is specified here.Also maintain the Postin Periods.

Best Regards,

Ankur

[Former Member]

ob52 setting are in right place

[Lakshmipathi]

In VF03 => Goto => Header => Header, was the Account Assignment Group flowing ??

If flowing but still the problem persists, then you need to check your VKOA settings as to whether the correct G/L Accounts are assigned to the Account Key.

System will pop up the above error message only if any of these two are missing.

thanks

G. Lakshmipathi

[Former Member]

Check this Link,

Hope ,it will help you.

Best Regards,

Ankur