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    Error

    Uploaded by

    Imran Mohammad
    The billing document is unable to be released to accounting because the general ledger account is missing for item 0000001001. This is likely due to an error in the account assignment group configuration in transaction VKOA or because the account assignment group is not specified in the customer master, sales order, or billing document. The document and relevant transaction configurations should be checked to identify and correct the missing account specification.

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    Error

    Uploaded by

    Imran Mohammad
    27 views2 pages
    The billing document is unable to be released to accounting because the general ledger account is missing for item 0000001001. This is likely due to an error in the account assignment group configuration in transaction VKOA or because the account assignment group is not specified in the customer master, sales order, or billing document. The document and relevant transaction configurations should be checked to identify and correct the missing account specification.

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    The billing document is unable to be released to accounting because the general ledger account is missing for item 0000001001. This is likely due to an error in the account assignment group configuration in transaction VKOA or because the account assignment group is not specified in the customer master, sales order, or billing document. The document and relevant transaction configurations should be checked to identify and correct the missing account specification.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    27 views2 pages

    Error

    Uploaded by

    Imran Mohammad
    The billing document is unable to be released to accounting because the general ledger account is missing for item 0000001001. This is likely due to an error in the account assignment group configuration in transaction VKOA or because the account assignment group is not specified in the customer master, sales order, or billing document. The document and relevant transaction configurations should be checked to identify and correct the missing account specification.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Billing cannot be Release to Accounting

    This SAP message will appear if the system is unable to


    find the G/L codes match from the configuration in
    transaction VKOA

    No account is specified in item 0000001001 


    Message no. F5 670

    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 will be copied


    automatically into the sales order.

    Check whether the configuration in transaction VKOA


    have been done correctly.
    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.

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