No account is specified in item 0000000001 When Creating Excise Ivoice in J1iin

Hii all,

I am Doing Sales from Factory Cycle,Now i am at Step of Creating Excise Invoice from Billing Invoice(F2) (I am using standard Doc Types and Pricing Procedures Only JINFAC in this case and TAXINN for Tax Procedure).

Now when i try to save my Excise Invoice J1IIN i am getting the following ERROR

No account is specified in item 0000000001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000000001" 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 "0000000001" of the FI/CO document.

Can Someone Help me in Resolving this Error.