ISU Account determination not possible
When i create a invoice, i am getting this error
Details of Error
Account determination not possible for key CEBM / / /0250, posting area Account Assignment Data Relevant to Main (R000)
Message no. >1003
The system could find no entry for the following key combinations in the entries for account determination:
Chart of accounts
Account Assignment Data Relevant to Main (R000)
CEBM / / /0250
BUKRS /SPARTE /KOFIZ /HVORG
Procedure for System Administration
Check and if necessary change the corresponding fields for account determination in Customizing for Contract Accounts Receivable/Payable.
If the error message occurred in dialog mode or in a payment lot, you can also execute the function for analyzing errors: Error analysis
The function displays a list of unsuccessful access attempts.
If the data required for analyzing the error is no longer available, display the long text for a message displayed in a job log.
Kindly Suggest me at the earliest.