Solution : https://service.sap.com/sap/support/notes/146879 (SAP Service marketplace login required)
Summary :
In SAP environments, when releasing a billing document if the error message F5670 appears, it indicates a missing G/L account for account type 'S' during the transfer of billing documents to FI/CO. This error is typically due to improper customization settings in account determination, where a condition table fails to store the required G/L account despite successful access. The issue can be resolved by using account assignment analysis tools in the SAP system to verify and update the missing G/L accounts in the relevant condition tables used for account determination. Key transaction codes associated with this issue include VF02 and VFX3.
Key words :
account assignment type kofi solution, additional key words vf02, account assignment analysis shows, account assignment analysis, account type 's', check account assignment, error message f5670, displayedwith long text, item number assigned, prerequisites item nnnnnnnn
Related Notes :
| 429117 | Collective note advice note SD-FI interface |
| 113512 | VF051 "Doc. & saved (error in accnt determination)" |