Message no. F5670

Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000020" of the FI/CO document.
COULD YOU HELP ME INTHIS REGARD.

Dear,
go to SM30 and enter the table V_TF123 hit pencil button and maintain the account for account type S
e.g 
Accty = S        from a/c= 0       to account = 9999999
or delete transfer price settings.
Hope it will solve your problem.
Regards,
R.Brahmankar

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