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

Similar Messages

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

"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 "Accounting1" and enter "S" in the field "Price Control" and also give value of the material in "Standard Price".
Save it and retry once again.
Thanks
G. Lakshmipathi

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 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

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 OBYC, double click "BSX - 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

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 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

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

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

VBOF error- No account specified in Item Message F5670

Hi Guys- We have a problem with few agreements in VBOF. Error message we are receiving while execution of VBOF is " No account is specified in item 1000102 F5670". After analysig the bill docs and agreements, we have found that users have created duplicated agreements with for the same accrual amounts and for the validity periods in different dates.
Sequence of operation:
1.Bill Doc created on 05/01/2010
2. Agreement 1 Created on 05/15/2010
3.VBOF executed
3.Duplicate Agreement 2 created on 05/17/2010
4.VBOF excuted. Bill docu updated with duplicated condition record.
5. Agreement 3 created for a different rebate condition 05/18/201.
6.Now while running VBOF we receive the error above mentioned.F5670.
After analysing this, we have deleted "Agreement 2" but still we are end up with same error message in VBOF.
Can some one advise me how to clean up this error message?
Looking forward for your quick response.
Reg
Siva

Hi Lakshmipathi- After long time got in touch base with you. Hope you are doing well.
When I look into Account determination in VF02 for all of my items G/L account is picked by the system. Then I thought that Acc determination is fine.
Meanwhile what is meant by Account type "S" in VKOA? I could not find any tab for Account type in VKOA. Where to check this?
For the other option Tcode FQZE, I could not find the exact path for this.. Pl guide me..
If this is a missing entry in VKOA then I should be getting this error for all agreements, but it's not the case only for duplicate agreements I have noticed this freak error.Hope you got the point..
Reg
Siva

No item is specified in item 00000010003

Message no. F5670
No account was specified for account type "S" in item "0000001003" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001003" of the FI/CO document.
I am getting the error message, but i already check the VKOA setting and Account Determination config. Even the accounting document is not generating.
Can any one tell me how can i solve the error by the SAP FI table.
Thanks in Advance.

Dear Shankar,
When i am clicking on the "Green flag" it is giving error msg "No account is specified in item 0000001003"
It giving the Message no. F5670
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
But I already checked VKOA settings
Please give me your valuable solution.

How can I update accounts by Warehouse in Item Master Data, Inventory Data

I have all of my inventory items set to G/L Accounts by Item Group and I need to change it to Item Level. I know I can do this with DTW and Choose update using the oItems >> Items template. I also need to modify the Stock account (inventory account) for one warehouse on all items. It is the second part I can't get to work. I get a message that "Field Cannot be Updated(ODBC - 1029)Application-Defined or object-defined error65171.
Thanks,
Don

Hi,
If you have made already the transactions you cannot update the G/L method.
Secondly if you have set G/L by Item level then you need to define the inventory accounts for all the items in your template then only you will be able to proceed further
Regards
Md.nazeer Shaikh

G/L Account is missing in item data in sales order with reference to quotation

Dear SAP Guru,
I have a problem in accordance with G/L Account missing sales order. Initially, please find the below lines.
1. If I do the sales order without reference to quotation there is no error in G/L Account missing.
2. If I do the sales order with reference to quotation there is an error that G/L account is missing in item data.
I have checked the VKOA, the settings are fine.
Kindly anyone of you resolve this issue.
Warm Regards
Vidya Sagar

G/L account is missing in item data.
Many times, it has been discussed on this issue in SCN and please search with the same text so that you will find many threads asking various areas to check. Take the inputs from there and post here still if you have issue.
G. Lakshmipathi

Accounting total value of item conditions

Dear Experts,
I have a scenario where rebates(volume discounts) are accrued at an item level through an item condition and are hence released to accounts also at an item level. As a result of this there are too many accrual entries getting posted for one single billing document depending on the number of line items of it having the accrual.
I want to have the accrual to continue at item level only, but, while posting to accounts, system should be able to pass one single entry (Consolidated entry) for the total accrual value of all line items taken together so that one billing document will have only one accrual entry line in accounting.
Is there any setting that can be done in condition types, billing document types or anywhere else? Any pointer towards a User-exit or Enhancement point?
Thanks in Advance,
Sujith

Hi Sujith,
Try transaction OBCY to summarize the transactions in accounting line item. Note # 36353. This customizing will try to summarize for all the accounting transactions irrespective of rebate or not so you should carefully choose your fields. As a last resort, you can fill some Z fields in accounting line item like billing document line number and condition type combination for all the line items except for rebate line item. Since all the line items have different value in this field except for rebate line items, system should summarize.
Hope this helps.
Regards,
Naveen Aggarwal

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

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