Config error, account determ, group missing for paid by company exp.type

Hi All,
When I am adding an Expense type to an Expense report,I am getting the following error message:
"Config error, account determ, group missing for paid by company exp.type"
I have maintained the configuration in Business configuration>Fine tune activity>Expense reporting-US.
I have maintained Expense Reimbursement Group as Z1(Customized) as well asExpense Account:- but not maintained offsetting Account For Paid Expenses.
Please find the screenshot.
Sincerely,
Rajitha

Dear All,
SAP development has created a software correction related to the issue.
Software correction is deployed in customer systems on 25th August,2014.
Sincerely,
Manasa Anantapur

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Here it is Rajiv,
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I am trying to release an invoice to accounting, and the above error comes up
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Enter an OSS message
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Hi kofiyahya,
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Error : Tax statement item missing for tax code
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Config error, account determ, group missing for paid by company exp.type

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