Goods receipt error

Hi Experts,

While doing Goods receipt i am facing the below error

"Account Determination for entry 0A01 KDM 0001 ERN 5880 not possible "

When i check the OBYC settings for KDM -5880 they have assigned 7 series GL account

Where as in PO line item account assignment they have assigned different GL....

So where it gone error

Kindly help

Thanks

Lucky