Skip to Content
author's profile photo Former Member
0
Former Member

Error in VF02?

Posted on Jan 16, 2012 at 06:03 AM 37 Views

Hi,

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

Diagnosis

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.

Procedure

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

Nitin

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Jyoti Prakash
    Jyoti Prakash
    Posted on Jan 16, 2012 at 07:08 AM
    2

    Few things you can check

    1. Account Key against the condition type in pricing procedure.

    2. Check assignment of GL account against the Account keys ERL, ERS & ERF in TCode VKOA and Tax related account keys, like MWS in OB40.

    3. Check the GL Account(TCode FS00) used in above assignment or take help of FI team member in your team.

    4. Also check TCode OMSY entries for open and close posting period for account type 'S'.

    Regards

    JP

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.