"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
Similar Messages
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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,
SujaiHI 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 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
PraveenDear,
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 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,
SrikanthrajDear 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 -
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
SasiDear 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 -
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 NarayanHi
Thanks for the replay
What should be the Excise Transction Type (ETT)
Regards
Niti Narayan -
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
LVKDear 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 issueDear Veera
Check this thread in which a similar issue was discussed
[Error while releasing to accounting |Error while releasing to accounting;
thanks
G. Lakshmipathi -
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