No account is specified in item 0000001001

Dear experts,

while releasing billing document system throw given below error. I have checked "vkoa " also .

1000 plant posting properly but In 2000 plant only facing this problem

No account is specified in item 0000001001

Message no. F5670

Diagnosis

No account was specified for account type "S" in item "0000001001" 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 "0000001001" of the FI/CO document.

PLS, HELP ME ........+91 9060842673

Regards,

hari