SAP Knowledge Base Article - Preview

1932095 - Error : F5670 - ' No account is specified in item 0000000002 ' - in transaction J1IS

Symptom

  • Material document/Return Delivery is created in transaction MIGO
  • Excise Invoice is created with respect to material document in transaction J1IS
  • Incorrect customizing of assignment of excise accounts to excise transaction types
  • Error : F5670 - ' No account is specified in item 0000000002 '


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Environment

  • SAP Release Independent
  • This is relevant for India Localization or Country India version (CIN) component
  • This is relevant for CIN Material Management (MM) and CIN Sales and Distribution (SD) module

Product

SAP ERP 6.0

Keywords

outgoing , return to vendor , RTV , ETT , J_1IEXCACC , MATD , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN , India , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem

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