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Former Member

MIRO giving error if sales invoice priorly posted.

Hello,

Our scenario is, we create a Sale Order which creates a auto PR then with reference to this PR we are creating a PO then GR of this PO.

Then, outbound delivery & then invoice which released to accounting. Then MIRO with reference to PO

If we post the sales invoice & release for accounting & then if we do the MIRO for the PO then we're getting below error:-

No account is specified in item 0000500002

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000500002" 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 "0000500002" of the FI/CO document.

And if we cancel the sales invoice then above error is not coming & we're able to post the IR against PO in MIRO.

So, is there any relation or link between sales invoice posting & IR via MIRO?

We have invoice receipts in MIRO in last month which were successfully posted without any error even if we had posted sales invoice before it.

Any idea about this error to get it fixed?

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2010 at 12:21 PM

    hi,

    this is to inform you that.

    this might be an issue with document splitting error

    check the item category of G/L account.

    FBZP - please check the document type.

    This is affecting two programs:

    LFACIF1L 82 message e670 with accit_fi-posnr accit_fi-koart.

    LFACIF70 920 MESSAGE e670 WITH accit_fi-posnr accit_fi-koart.

    balajia

    Edited by: balaji timmampalli achari on Dec 16, 2010 1:23 PM

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  • Posted on Dec 16, 2010 at 12:39 PM

    Hi,

    Its individual purchase order (IPO) / MTO scenario.

    Just a thought, could be the route cause.

    Check item details in VOV7- Billing relevance - could be maintained / changed as "Billing relevance according to invoice qtty".

    if yes, without posting MIRO- you cant create sales invoice.

    if billing relevance- according good receipt qtty,

    then sales invoice can be posted before MIRO, but MIGO should happen before that.

    Regards,

    Reazuddin MD

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  • Posted on Dec 17, 2010 at 11:07 AM

    Check any of the following notes:-

    1) Note 1027645 - Message F5670: Account not specified in item X

    2) Note 195319 - F5670 for input tax distrn of MM invc verifictn doc

    3) Note 553245 - IS-M/SD: Account determination incorrect - posting status

    thanks

    G. Lakshmipathi

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