Error During Release to Accounting In VFX3

Hi All,
We are getting the following error message while release billing to accounting for billing type Cancel. Invoice (S1), Cancel of Cred Memo, Debit Memo,Invoice, Credit for Returns and Credit Memo :
Reverse CO reposting document xxxxxxxx first
What should I do? Is it because of user not complete the billing cancellation or return not complete?
All the billing created on March 2007 - March 2008 (same financial year 2007) because our financial year start from April - March. I cannot open the period for 2007 anymore due to audit issues.
Please help me out in resolving the issue..
Thanks in advance
Edited by: Muhaini Togi on Jun 26, 2008 3:53 AM

One more thing is we couldnot find what is Item 00001163, there is no item as such in the Billing Document. We dont have any foriegn trade setup. And i can also confirm that GL accounts exist for all the condition types with proper tax settings.
Account assignment group in both Customer master and Material Master are proper.
But stilll.........it continues to give problem in A/c'ng document generation.
Thanking you
Sai

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