Error while posting Travel advance

Hi Experts,

while posting travel expense to FI in PRRW i am getting following error.

Post from posting run 0000000049

E RW609 Error in document: TRAVL 0000000052 AEDCLNT220

E F5354 Account 11301400 in company code 1000 cannot be directly posted to

Posting run 0000000049 could not be posted

Please let me know how to solve this error.

Thanks and Regards,

Shilpashree