No account is specified in item 0000000002

[Former Member]

Hi Gurus

Following error occurs while doing CO11n, production order (operationwise) confirmation.

No account is specified in item 0000000002

Message no. F5670

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

What is this item 0000000002?.

Kindly provide the necessary settings to be maintained to solve this.

Thanks

UK

[Former Member]

This message was moderated.

[Former Member]

Hi

IMG> Financial Accounting > Special Purpose Ledger>Actual Posting>Settings for Accounting Integration>Document Splitting>Assign Account Number Item Category

VVR

[Former Member]

Hi karthik,

Check your document splitting settings.

Regards,

Shaik