How to resolve 'account determination error' when creating billing document?

Hi Experts,

There are four types of sales order has created successfully using the same customer & material. When I am going to create the billing using vf01, 3 out of 4 is working fine but one of the sales order raise the following error. Billing document number has saved and display the following error :

When I am going to release this billing document using vfx3, the following error log found:

Can anyone help, how to resolve the problem?

Regards

Akbar