There can different Possibility for this error:
1. The material type was probably changed that the value update was subsequently altered from status "In no plants" to "Varying in plants". This cannot be proven however, as no change documents were generated (at least until 2.1*).
2. If a goods receipt for a purchase order is not under consideration and if the posting document is also not entered on the screen, then the system also will not create an accounting document if the value price is zero in the material master (for the affected value type).
3. In goods received for assigned order items with zero price as well as with the indicator 'non-valuated goods receipt' no accounting document is created.
4. In goods received for non-assigned order items with zero price, no accounting document is created if the material price control has a V.
So, check your config based on above possibilities.
Also, try if your problem persists.
1) Go to OMJJ, select movement type 601 and execute. Copy this movement type and save.
2) Go to VOV6, select the existing schedule line category and copy this also.
3) Select the newly created schedule line category and assign the newly created movement type
4) Assign this new schedule line category to your item category
5) Ensure that item category is assigned to your order type in VOV4
6) Check your materials valuation class and Go to OBYC, select Transaction Type GBB and maintain the alternate G/L Account here.
Also try and use tcode OVZG. Select your requirement class - Details - Account asignment & Valuation it must be blank
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