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match from the configuration in transaction VKOA No account is specified Message no. F5 670 in item 0000001001
Diagnosis No account was specified for account type "S" in item "0000001001" 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 "0000001001" of the FI/CO document.
Assuming that one of the key combination is Account Assignment Group, you will have to 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 automatically into the sales order. will be copied
Check whether the configuration in transaction VKOA have been done correctly.
.Field name: AcctAssgGr) have been filled in automatically. then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents. therefore.Header Financial Accounting . One Time Customer can be used by many customer.Goto . If the customer master have not been maintained and the user have already input the sales order. Take note for One Time Customer.Field name: AcctAssgGr) have been filled in automatically.Check whether the sales order (VA03 . the user have to input the Account Assignment Group manually into the sales order. Check whether the billing document (VF03 . the system will not be able to determine the Account Assignment Group manually.Header .Goto Header .