How To Fix F5670 - No account is specified in item &

F5670 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 670

• Message text: No account is specified in item &

What causes this issue?

No account was specified for account type "&v2&" in item "&v1&" of the
FI/CO document.

System Response

The Financial Accounting program cannot process the document.

How to fix this error?

A system error has probably occurred in the application you called up.
Check the data transferred to item "&v1&" of the FI/CO document.

Error message extract from SAP system. Copyright SAP SE.

F5670 - Details

• The SAP error message F5670 "No account is specified in item &" typically occurs in the context of financial transactions, particularly when dealing with document entries in accounts payable or accounts receivable. This error indicates that a line item in a financial document is missing a required account assignment.
  
  Cause:
  
  Missing Account Assignment: The most common cause is that the line item in the financial document does not have an account specified. This could happen if the account field was left blank during data entry.
  Incorrect Configuration: There may be issues with the configuration of the document type or account determination settings in the system.
  Data Entry Errors: Users may have inadvertently skipped entering the account information or made a mistake while entering the data.
  Integration Issues: If the document is being created through an interface or integration with another system, there may be issues with the data being passed.
  
  
  Solution:
  
  Check the Document: Review the financial