Attn sap guru's while creating order error:Account determination

Dear Sap Guru's
Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
Please help me to resolve this problem on the urgent basis and let me know the solution.

In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
So call the transaction (in DEV) Position and double-click on the operation (here GBB), eventually if prompted give the chart of accounts, then position with the other keys given in error message (valuation modif, general modif and valuation class 1000) and if not found create (or duplicate another post) giving debit and credit account.
Ask financial Direction the account to use. If they don't want to give it theses values, maybe the material received was not intended to be used in such a way ....
Regards

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