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2695311 - F5670 error message appears in F107 (SAPF107) transaction

Symptom

You execute SAPF107 program and the following error message appears:

No account is specified in item ***

Message no. F5670

Diagnosis

No account was specified for account type " " in item *** 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 *** of the FI/CO document


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Environment

  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

SAPF107, F107, adjustment account, account determination, F5 670, F5670, configuration , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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