Invalid financial transaction of derived commitment item SALESREVENUE

Dear Sir,

I am Getting Error while using T-code VF02 (ReleaseToAccounting).

Invalid financial transaction of derived commitment item SALESREVENUE

Message no. FMBS105

Diagnosis

The derivation strategy (environment) derives an invalid account assignment of the budget address: the assigned commitment item SALESREVENUE has financial transaction 40. However, only commitment items with financial transaction 30 are allowed for budget addresses.

System Response

Processing stopped.

Procedure

Check the derivation strategy used for deriving the budget addresses in the budget structure settings of BCS in IMG activity Define Derivation Strategy for Budget Addresses.

Please advise.

Dinesh