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Former Member
Jan 16, 2012 at 06:03 AM

Error in VF02?



When I am trying to post the accounting document in VF02 while releasing the billing document generated I am getting the error "u201CNo account is specified in item 0000001002

Message no. F5670


No account was specified for account type "S" in item "0000001002" of the FI/CO document.

System Response

The Financial Accounting program cannot process the document.


A system error has probably occurred in the application you called up. Check the data transferred to item "0000001002" of the FI/CO document.u201D

I have assigned the G/L accounts to the S. Org. and COA with ERS, ERL and MWS. but still I am getting the same error.

Please help as I am not an SD guy and trying to do the excise part in SD.

Please suggest with full details...

Thanks and Regards