Diagnosis
The system is not able to automatically determine the offsettingaccounts for the document.

System Response
If you choose to continue, the system posts the document, however, itdoes not determine any offsetting accounts for the document.
If you choose not to continue, the system does not post the document.

Procedure
If you choose to continue, you can manually determine the offsettingaccounts for the document using the Manual OffsettingAccount Determination program.
If you choose not to continue and you want the system to automaticallydetermine the offsetting accounts, check your settings for automaticoffsetting account determination in Customizing for FinancialAccounting (New) under General Ledger Accounting (New) ->Periodic Processing -> Document -> Russia -> Automatic OffsettingAccount Determination.

Procedure for System Administration
INCLUDE INTDEV_RU_OFFSET_ACCT_DETN OBJECT DOKU ID TX