on 11-04-2011 9:19 AM
No account is specified in item 0000001003.
To pin point the exact billing item and condition that are causing this error in the
SD/FI interface, try the following: (F5 670)
Set a breakpoint in function rv_accounting_document_create. in SE37
Run report SAPFACC0 for the above invoice SE38
when it stops at the BP, set a watchpoint on XACCIT-POSNR = 0000001003
Save & press F8
When it stops the fields below will show you the real SD item & condition
in the billing document that has the problem assigning and account. You can check the
account determination for the condition afterwards.
Fields to check:
XACCIT-POSNR
XACCIT-POSNR_SD
XACCIT-KSCHL
I hope this helps you further
Kind regards
Brian
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Hi,
Your above solution was an absolute bulls eye for one of my problem in account determination.
I am facing another strange problem which is as below
Scenario
Delivery w/o reference to order
Delivery captures pricing accurately.
Post PGI when tried to bill the delivery, the pricing elements are not getting transfered to the biling document (checked in the conditions screen of the billing document).
The copy control is set as per SAP standards. i.e LO (del w/o order type) TO F2 ( Del related billing type)
Even tried ti maually update the condition in the billing doc screen but system gives error " Condition ZPRC is missing in pricing procedure A V"
Please suggest.
Regards,
Sachin
Please search the forum before posting such repeated question
G. Lakshmipathi
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Hi Friend,
After saving a billing Doc in SD , the accounting documents are still not created . When i m try to release the document it shows No account is specified in item 0000001003. "Diagnosis: No account was specified for account type "S" in item "0000001003" of the FI/CO document."
I have also check the VKOA . In VKOA all are ok. What is my next step to solve this Error. My FI Consultant says its not his issue. So, Please Friend help me to solv dis Error. Its very urgent.
Thanks,
Rakesh.
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Hi Friend,
>
> After saving a billing Doc in SD , the accounting documents are still not created . When i m try to release the document it shows No account is specified in item 0000001003. "Diagnosis: No account was specified for account type "S" in item "0000001003" of the FI/CO document."
>
> I have also check the VKOA . In VKOA all are ok. What is my next step to solve this Error. My FI Consultant says its not his issue. So, Please Friend help me to solv dis Error. Its very urgent.
Hi,
The Issue is with GL account Mapping for document splitting. Account type "S" is used for classification of General Accounts in Document splitting.
The error clearly states that GL account is not assigned to item "1003" of the FI/CO document. Also check the SAP note referred by me. You may find the solution.
Hope this helps.
Regards,
Sharan
Dear rrrout1,
This might be due to account determination problem. Possibilities are listed please check.
First in material master check account assignment group was maintained or not, if not maintain and repeat the cycle again.or
In VF02 go to header->header->Account assignment group(maintain relevant one with help of F4)
Do the Account determination in VKOA.
Please let me know if you have any further clarification.
Thanks&Regards
Raghu.k
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Hi,
Are you getting this in VF01/VF02 ?
This is a FI error. This is not relevant to SD settings (VKOA). You need to discuss with FI consultant.
Please check this Note 1027645 - Message F5670: Account not specified in item X
Hope this helps.
Revert back in case of clarification.
Regards,
Sharan
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