SAP Knowledge Base Article - Preview

3748034 - Error F5670 “no account is specified in item **” when releasing billing document to accounting

Symptom

Releasing a billing document to accounting via transaction code vf02 (or vfx3) fails with Message no. F5670 - No account is specified in item **.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

vf02, vfx3, F5670, ACCIT_FI-HKONT, HKONT , KBA , SD-BIL-CA , Account Assignment , SD-BIL-IV-DP , Down Payments , Problem

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