SAP Message /CCIS/CCISCORRESP144 - Error in automatic offsetting account determination

Diagnosis The system is not able to automatically determine the offsettingaccounts for the document. System Response The system does not allow you to post the document. Procedure Check your settings for automatic offsetting account determination inCustomizing for Financial Accounting (New) under GeneralLedger Accounting (New) -> Periodic Processing -> Document -> Russia ->Automatic Offsetting Account Determination. See also INCLUDE INTDEV_RU_OFFSET_ACCT_DETN OBJECT DOKU ID TX