Error During Confirmation CO11N: No account is specified in item 0000000001

Dear All,
Please give me valuable input to resolve the above mentioned problem as a subject.
This error occurred during confirmation. 
It also gives the pop up for same error as follows
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.
Regards,
Vijay Mankar

Hi Vijay
first can you please tell us if yours is MTO or MTS, if it is MTO, you need to define production order type Dependant parameters for settlement profile in OPJH
and also discuss the settings for OPJ8 with your FICO consultant for  settings in teh controlling tab
also another possible reason could be in the work center costing tab, you might not have maintained the correct cost center in CR03
kindly check these and also explain your error in more details so we can try to help you
reward your points if useful
thanks

Similar Messages

  • No account is specified in item 0000000001

    Dear All,
    When i try to post the Invoice, i am getting the following error...
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document.
    Any idea...to fix this issue
    Regards
    LVK

    Dear Abhee,
    I checked everything is fine like
    Account assignment group for both customer and material master- done curretly
    VKOA: check that you have given account number for combination for ERL and sales org. - fine
    And  i  re-run the sales cycle . the problem is same .
    Dear Raj,
    Yes Its normal process .
    Just give me transaction key in OBYC settings for assign GL ,
    i have assigned valuation grouping code 0001  to plant
    Problem is same pl give me reply ASAP
    Regards
    LVK

  • No account is specified in item 0000000001- SD

    Hi Gursu,
    While Saving the Invoice (VF01) the system is triggering the below error
    "No account is specified in item 0000000001"
    I have checked the A/C determination ....its assignment is fine and
    Cost centre is also maintained for the material...
    Still iam not able to save the invoice...
    Any solution for this?
    Thanks
    Sasi

    Dear sasi
    You have confirmed the Account Assignment Group for Customer.  How about material in sale order / billing ??  Is the Account Assignment Group for material is flowing there ??
    If yes means, then you need to check in VKOA where I feel some wrong G/L account would have been assigned.  Please check there also.
    Will think of and ask you to check further in case your problem is not solved
    thanks
    G. Lakshmipathi

  • No account is specified in item 0000001003

    Dear All,
    When i try to post the Invoice, i am getting the following error...
    "No account is specified in item 0000001003
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000001003" 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 "0000001003" of the FI/CO document."
    Any idea...to fix this issue

    Dear Veera
    Check this thread in which a similar issue was discussed
    [Error while releasing to accounting |Error while releasing to accounting;
    thanks
    G. Lakshmipathi

  • While doing MIGO system giving error massage "No account was specified for account type "D" in item "0000000001"

    Hello,
    While doing MIGO system showing error " No account was specified for account type "D" in item "0000000001"
    Kindly help me to resolve this issue.
    Regards,
    Abhijit

    Hi,
       Your issue seems to be an issue in FI. Refer the similar thread: MIGO error for UNBW material and the note: 1027645 - Message F5670: Account not specified in item X
       Found a similar issue in J1IS as explained in the KBA:  1932095 - Error : F5670 - ' No account is specified in item 0000000002 ' - in transaction J1IS
    Regards,
    AKPT

  • No account is specified in item 0000001037

    Dear Gurus,
    Sales return is being performed. During Accounting posting for Credit memo, we are getting this error..
    I have checked VKOA Settings. Material Acc posting., Customer Acc posting.
    In Billing document, Revenue acc analysis.. GL account has been properly triggered. Still getting the error in Accounting Type 'S'
    in OB52 Posting period is open.
    We are getting the following error:
    No account is specified in item 0000001037
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000001037" 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 "0000001037" of the FI/CO document.
    I have checked Transfer document Settings for RV, i cannot find what is 'item 1037'. But i understand in 1037, 10 is line item no.
    Please through some light
    Regards
    Praveen

    Dear,
    Please check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).
    The Account Assignment Group will be copied automatically into the sales order. Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
    Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
    If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.
    Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order.  One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually
    Check whether the configuration in transaction VKOA have been done correctly
    Regards
    AJIT K SINGH

  • J1IS      No account is specified in item 0000000002      Message no. F5670

    Hello
    While making Vendor Return Excise Invoice through J1IS
    I am getting the following message
    No account is specified in item 0000000002
        Message no. F5670
    What could be the possible reason for the error.
    With Regards
    Niti Narayan

    Hi
    Thanks for the replay
    What should be the Excise Transction Type (ETT)
    Regards
    Niti Narayan

  • "No account is specified in item 0000001005 "PLEASE HELP ME IN THIS

    THIS PROBLEM IS COMING AFTER THE BILING AND THE ACCOUNTING DATA IS NOT CREATED FOR THIS PROBLEM
    CAN ANY ONE SOLVE THIS PROBLEM
    GURUS PLEASE HELP
    No account is specified in item 0000001005
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000001005" 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 "0000001005" of the FI/CO document.
    WITH REGARDS
    SUBRAT

    Hi Subrat
    This is because Accounting 1 view has not been extended to this material.
    Go to MM01, enter the said material, select "<b>Accounting1</b>" and enter "<b>S</b>" in the field "<b>Price Control</b>" and also give value of the material in "<b>Standard Price</b>".
    Save it and retry once again.
    Thanks
    G. Lakshmipathi

  • No account is specified in item 0000001005

    Hi
    I am trying to create a sales invoice, and i get the message "Accounting document has not yet been created".
    I have already searched the forum and got a few steps which i followed and these are the steps i did:
    I went to VF02 to release the invoice for FI posting and i get the message "No account is specified in item 0000001005".
    The header details of the invoice shows "Domestic Revenues" in a/c assignment grp and the posting status shows " Error in accounting interface".
    I tried to go to VKOA and check the GL assignment but don't know what to check in them. There are GL codes assigned for all the entries there.
    I don't know what to do further. pls help.
    Regards,
    Sujai

    HI ramesh,
    I found the fields, they are maintained. i also tried VFX3 and this is the result that i got.
    Detail                                                                               
    Diagnosis                                                                               
    No account was specified for account type "S" in item               
         "0000001005" 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 "0000001005"          
         of the FI/CO document.                                                                               
    Sujai

  • No account is specified in item 0000001002

    Dear Gurus
    I am facing problem after the billing, the accounting data is not generated. I am getting an error massage like:
    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 "0000001005" of the FI/CO document.
    And also I have checked in MM02, "Accounting1" and either entered "S" in the field "Price Control" and also give value of the material in "Standard Price".
    Thanks with Regards,
    Srikanthraj

    Dear Srikanthrajsj
    ok go to <b>OBYC</b>,  double click "<b>BSX</b> - inventory posting". Here check whether the said Valuation Class (3200) is assigned to G/L account.
    If not maintain it and try once again.
    Thanks
    G. Lakshmipathi

  • Error During Confirmation Reversal of production Order

    Dear experts
    In production client during confirmation reversal for ,we are getting below error message
    Enter only true account assignment.
    Regards
    sandeep Patil

    Hi Sandeep,
    If it's just a warning, press the enter key and it should post.
    or then you will have to debug the reversal process to locate from where the error message gets triggered..
    Regards,
    R.Brahmankar

  • Error during confirmation by central person

    Hi,
    When i try to do confirmation for SC that is not created by me, I am getting an error "No approval workflow found. Inform system administrator" I have assigned the role - SAP_EC_BBP_RECIPIENT and I have activated the workflow - WS 10400010 ( Goods Receipt Workflow Without Approval ).
    I am able to do confirmation for the SC that has been created by me with these conditions. Is there any other configurations to reciept centrally or is there any issue with my start conditions i have maintained for the workflow WS10400010.
    Please suggest.
    Regards
    GGL

    some clue buddy..
    Documentation for WF Start conditions
    V - Vendor
    D - Desktop User
    P - Professional User
    R - Requester
    M - Invoice Assistant (Mass Entry)
    I hope this help you.
    If start conditon for WFT WS10400010 there is a variable &EC Confirmation Goods/Services.WFL Creator Type& .
    This variable ca nhave diffrent values, eg. R, E and probably more.
    E is for External requirement.
    i will also search and let you know for good recipient character.
    same problem reported but eye on WFL Creator Type = ? (Good recipient)
    Central Goods Recipient without approval workflow
    can you make this change and see good recipient can do confirmation or not.like not equal to requestor
    plz try to find what is the value ?
    BBP_PD_CONF_CREATE function module  - debug via this FM
    BBP_WFL_CREATOR_TYPE = ?  accordingly we can confirm whether it is D , R or P ?
    so later you can concentrate what value needs to put.

  • Error during confirmation

    Dear Experts,
    We have confirmed 100 nos of finished product with completion indicator in the goods movement. We also cancelled the confirmation with the completion indicator . But the production order still showing the delivered quantity as 100 nos and not allowing us to do confimation and GR. We also removed the delivery completed indicator. Please explain.
    Thanks.

    Hi,
    check in COGI for Incorrect Goods movement for that Order.May be due to some reason Goods movement gets interrupted or not posted.In that case you can find it in COGI.Find the reason behing it by pressing Bell (Warning) Icon clear it and re post it.
    For future prospects do one settings in your Confirmation Profile.
    Go to OPK4 select your Plant and Order type and in Detail screen go to General Individual Entry Tab  and here Activate Check box of Error Handling in case of wrong Goods Movement and Act. Costs.This will terminate the Confirmation in both cases.
    Regards,
    Dhaval

  • Error During Confirmation thru CORK

    Dear All,
    While doing the confirmation the system is givig the error:-
    **"3 and 4 digit must be 72 for plant 9999 for resource AS123"
    please help me out.
    Thanks
    Vivek

    Hi
              Click on the error message and in detailed error  window check the " Message no. ".If it is start ith Z then this error message is non standard. i.e specifically  written for your scenario.

  • Error during Overhead cost calculation (Tcode :KGI2) for Production Order

    Dear Gurus,
    I am facing problem while calculation of Actual overhaed for production orer through tcode KGI2.
    Error Desctiption
    No account is specified in item 0000000001
    Message no. F5670
    Diagnosis
    No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document
    I am not able to understand where I mistaken.
    Pls suggest
    Regards,
    Rupesh

    Hi,
    You should check postings to production order vis-a-vis your configurations for overhead calculation to find out what is wrong.
    Thanks and regards,
    Sanjay

Maybe you are looking for

  • MailOnline videos won't play in Firefox unless in safe mode although they're fine in Explorer.

    It's for my mum, honest. Firefox 25, java and flash uptodate but the Mail Online videos won't play unless I start Firefox in safemode. A large white rectangle appears but nothing else.

  • Zen M100 with 1 day of use no longer works

    *Zen M00 with day of use no longer works. After a few hours leave it's plugged into the USB, I realized that it's was abnormal screen. I tried to unplug it from USB by Windows but it still fails. After removing it from the USB and tried calling then

  • Numerous problems with Audigy 2 ZS and 7.1 Gigawo

    Muted sound from all sources with software and hardware volume controls max'ed. Unable to calibrate speakers at setup--- sound comes out of wrong speaker, or more than one at a time (center and a rear speaker at same time). Connections checked and re

  • Add another mail login page besides the default mail login page

    I want to add another mail login page besides the default mail login page(http://mail.mine.com). This should be accessed as:http://mail.mine.com/soo.htm. I will keep the default page available too. Is this possible? where to put this new page? How to

  • 790GX G65 Firewire and USB problem

    I've m-audio firewire 410 sound card and cubase5 (has a usb dongle to work) before this mainboard I was using K9A2 platinium V2 and Amd 9950  cpu everything was working perfectly now I've upgraded my board (as you see) and bought a AMD 955 now when I