Error when doc released to accounting

Hi ALL,
When Documents are released to accounting, it is giving the following Error.
IN header tab under posting status" Error in financial interface".
We have checked that Account determination is correct and condition types are assigned to COPA value fields.
We are surprised to see this. For the same ordertype it is posting correctly and correctly
Could some one please let us know.
Regards
JC

Hi JC,
Following reasons for error `Error in Accounting interface` when releasing SD Billing document to Accounting
1. Output tax code is not defined / assigned to the GL Account
2. Product Cost estimate calculated with wrong consting variant
3. Assignment of Costing element to value field T code KE4R
4. SD condition is not assigned to COPA
Please check and let us know the outcome.
Regards,
Santosh

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Dear Gurus,
when i Releasing to accounting billing document it is giving me Error.
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Message no. F5670
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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.

Click this link and type No account was specified for account type "S"
[Forum Search |https://www.sdn.sap.com/irj/scn/forumsearch]
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Dear All,
I am getting the following error when i release the biling dcoument to accounting in VF02.
Kindly help me in getting the solution
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hi guys
I created sales order, delivery and pgi and invoice and after that when i release to accounting this following error message coming.
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You need to check the account determination VKOA.
Cehc for the appropriate access.
Cehck for the combination of based on your selection and checrt of accounts (INT) and account key EXD and maintain G/L account.
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Hi expert,
Scenario: A sales order is created with internal order (statistical) and during billing release to accounting I hit the beloow error:
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All given account assignment objects (order, project) are defined as statistical.
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Are receiving revenue here? Do you have Profit Centre or Profitability Segments?
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In VF02:
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What are the documents genertaed after billing document released ro accounting?
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Regards
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FI-SD Integration: The integration is done in T-code VKOA
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Error when doc released to accounting

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