You execute SAPF107 program and the following error message appears:
No account is specified in item ***
Message no. F5670
No account was specified for account type " " in item *** of the FI/CO document.
The Financial Accounting program cannot process the document
A system error has probably occurred in the application you called up. Check the data transferred to item *** of the FI/CO document
- 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
SAPF107, F107, adjustment account, account determination, F5 670, F5670, configuration , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.