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Former Member
Jan 12, 2011 at 10:37 AM

FINT INTEREST CALCULATION ERROR - No account is specified in item 000000002

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HI.

I have done the test run with FINT - interest calculation on customer open overdue items.

Its running fine. Whereas if i remove the test run and execute FINT it is giving the following error:

No account is specified in item 0000000002

Message no. F5670

Diagnosis

No account was specified for account type "K" in item "0000000002" 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 "0000000002" of the FI/CO document.

I have assigned the accounts in OBV1 for 0001 as interest a/c and 1000 as customer reconciliation a/c. Still i m getting this error. Can anyone help me in this regard.

Regards,

Padmavathi