No account is specified in item 0000001004

[former_member553809]

Dear Gurus

While trying to post Billing document to account, I am facing the following error

No account is specified in item 0000001004

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001004" 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 "0000001004" of the FI/CO document

NOTE: There are lots of threads for this same problem, but here the issue is Unique

- If we carate document with 1 line item, it gets posted without any problem

- The error occures only if we create with 2 or more line items.

Please throw some light

Regards

Praveen...

[Former Member]

Search fourm before posting.

check below link

http://www.sap-img.com/sap-sd/billing-cannot-be-release-to-accounting.htm

[former_member553809]

I tried the above link already its not getting rectified.

[PhaniKalvagunta]

Hi,

Please check the following OSS notes.They may help you in rectifying your issue.

146879 G/L Account Missing when billing Doc Released

216974 Error F5670 during release to accounting

Regards,

Phani Prasad