Bill doc could not be released to accounting automatically

I have a problem on a particular billing type (document category P u2013 debit note) where the billing document could not be released to accounting automatically upon saving. The message VF050 is shown with Document xx saved (no accounting document generated). Subsequent release of the billing document to the accounting manually has no problem and no error was thrown. Looking through the account determination analysis shows that the correct revenue account is determined, so there should be no problem with the account determination setup. The billing type is also not set up with posting block, so it should release to accounting automatically.
         What could be the possible problems or any other areas that I could check to trace the problem?
kt

Hi KT
First of all check in VOFA wheather Posting block has been maintained or not
Secondly also check wheather Revenue Account determination procedure has been done or not
Run VFX3 and finally pass it on to FI and while passing it on to FI you can check why the error has occurred
Regards
Srinath

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