Configure accountancy operations

Hi there.
We've got a problem in accountancy. Transaction FF_5 (bank bills) doesn't want to process 1 line of input file. Probably the accountancy operation type for that line is set wrong. So do You know where are such settings? Could You tell me which transaction stands for configuring types of accountancy operations?
Sorry about pure info, I'm a abaper not a FI spec I'd be really thankful for suggestions about that configuration

Hi SCMLearner,
This question is more on side I believe and not on APO side.  When you create a bom or routing, if an operation exists more than once, as per the sequence it has to be maintained either by copying(through standard or customised way (if it exists)). 
In APO, this data will be taken and seen as multiple operations as per sequence maintained in R/3.
Hope it is clear now.
Please confirm
Regards
R. Senthil Mareeswaran.

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