When running the Transaction code TBB1 with posting to all valuation areas, error message F5670 "No account is specified in item &" is issued. This happens for posting to customers for the treasury transactions. The transaction code TBB1 is working fine when posting only to operative valuation area, but when posting to parallel valuation areas this error occurs.
- SAP R/3 Enterprise 4.7* 200
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5 670; FAGL_POST_SERVICE034; FAGL_POST_SERVICE 034 , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem
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