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No account is specified in item 0000001002

Former Member
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Hi Experts,

Can u solve the below problem:

While releasing the document in VF02 after selecting flag button the error will be coming like this: No account is specified in item 0000001002

I am not able to understand why it will be happening.

Could u plz. share ur ideas in this regards.

No 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.

Thanks in Advance.

Regs,

Bhaskar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incompleted customizing.

Please have a look at note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.

Please note that if it's a case of a cancellation document the field VBRK-SFAKN is filled. When this is filled the system does not carry out account determination. In debug you can remove this entry and the

account determination will be envoked. This would ressolve the issue.

Please also check the following notes:

-> 216974 Error F5670 during release to accounting

-> 113512 VF051 "Doc. & saved (error in accnt determination)

-> 356336 Errors F5670 with cross-company-code sales

-> 388599 Account missing for rebate conditions in item cancellation

-> 388599 Account missing for rebate conditions in item cancellation

I hope this will help you to resolve the issue.

Cheers,

Daniela

Answers (3)

Answers (3)

Former Member
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As no further action has been taken by the author of this thread I'm setting the thread to answered and assigning the points.

Former Member
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check Gl Account assignment for condition types/account key of the item 1002 in VKOA.

Check account key for each condition type by double clicking on the condition type, say for example PR00 - ERL, etc.

And assign the relevant GL account against the account key

Former Member
0 Kudos

hi,

For that particular line item jus do product cost run.......for that matreial than u try ......it will 2 accounting.........

if useful assign points..........

regards,

santosh kumar