Error in fi posting during J1IS TCODE

hi gurus
this the issue related to cin, when we try to do excise invoice for price change in t code J1IS, for OTHER , we encounter with ERROR IN FI POSTING, however we check all the GL A/C its absolutely perfectly set, also we given all the inputs right like serias grp, sub transaction type, please guide me where we going wrong?
expecting immediate response
baalakrushnan.da
sd

For updation of pricing in excise transactions, run T.Code J1IH and do the following:-
Customer Credit
Choose the [Additional excise]  input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose [Other Adjustment]  and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi

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