Error during release of billing: message F5670

Hello Friends,
I'm working on ECC 6.0, checked all the settings like OB52, OBCN, OB40, VKOA, Account Determination proc at Billing type, Condition type, Tax code, Tax pricing Proc, Account Assignment Group Cust/Matl.
When i check the Account Determination Analysis on VF02, Condition types are picking the G/L Accounts but the below mention error exists while releasing the document.
No account is specified in item 0000001006
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001006" 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 "0000001006" of the FI/CO document.
Request you to suggest on the same.
Rgds
Harsh

Dear Harsh
Go to VF02, input the billing document and execute. From top menu bar click on "Goto -- Header -- Header" and ensure that "Account Assignment Group" of customer is flowing. Most probably, this could be the problem.
Also you have to recheck in VKOA where for "ConditionType KOFI", you have maintained the correct G/L Account. This is applicable if your scenario is MTS; else check for KOFK in case of MTO
thanks
G. Lakshmipathi

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once your order is created and also delivery, there is no problem in the data of the material.
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Hello All,
I m getting the below mentioned error while releasing a billing doc for a accouting.
I have checked all the settings in vkoa , ob52 and many more and all are set properly, now m not able to track where actually the prob is.
error is: No account is specified in item 0000001004
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001004" 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 "0000001004" of the FI/CO document.
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null

Hi Steve,
My Soap Action is already applied and I traced out few options after googling it up and added few jars (xalan.jar and saxon8.jar). Even now I am getting the same error.
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<SOAP:Header>
</SOAP:Header>
<SOAP:Body>
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Edited by: pendyalas on Sep 1, 2011 12:20 PM

I found a link with respect to similar error , sap note 1522630 has been used to resolve this error.
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Http-Status: 500 Error during conversion of XI message

i am getting this error, Could you please help us in resolving this
http-Status: 500 Error during conversion of XI message
Payload:
<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header>
</SOAP:Header>
<SOAP:Body>
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XML tag Main/@versionMajor has incorrect value 000; expected value is 003
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Hello Experts,
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<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">#<SOAP:Hea
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Hi
Can you check this out?
Transaction SXMB_ADM  Integration Engine Configuration
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Hi,
We are getting an error during Release to Accounting while doing Billing in VF01.
We are getting the following error message while creating the Commercial Accounting Document.
Cause
No account was specified for account type S in item 00001163 of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
What to do
A system error has probably occurred in the application you called up. Check the data transferred to item 00001163 of the FI/CO document.
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Sai

One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
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Sreeni.

Check your pricing procedure. One of the Tax relevant items is ending up with a base value of Zero.
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Hi all,
when i am releasing a billing document to finance in T.code- VF02, I am getting the following error message though i have done all the tax related settings in tax proceedure and assigned the same to country :
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Tax code in procedure ZTAXIN is invalid
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The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
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Moderator: Please, search before posting and avoid writing titles with CAPITAL letters

Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)
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Error while releasing the billing document to accounting

Dear All,
I need your favor to resolve the below issue:
(System SAP SAP ECC 6.0)
User is getting the below error message while releasing the billing document to accounting in VF02:
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Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)
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Diagnosis
The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
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If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
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Error during release of billing: message F5670

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