Error in VF01 Document 8690000005 saved (no accounting document generated)

Hi,
I got the bellow error message when doing Billing (VF01) "Document 8690000005 saved (no accounting document generated)"
Can any one tell me the reason.
Thanks & Regards,
Chandra

vf02
menu->billing doc->release to accounting.
acounting doc will be generated , if not proving the error you are getting(exact error decrption with number)
Ranjith

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