Error  "Ledger group 0L may not be used" - CO15

Dear guru,
When I want to save Production Order Confirmation via CO15, there is an error message :
Ledger group 0L may not be used
Message no. FAGL_LEDGER_CUST102
Diagnosis
Ledger group &1 is assigned to another application.
FYI, when I check tabel T881 (Ledger Master), there are two leading ledger : 0L and OL. It's very strange.
As far as I know, in standard SAP there is only one leading ledger, it is 0L.
I check in customizing (Ledger > Define Ledgers for General Ledger Accounting), there is only one ledger: OL (as leading ledger), so I untick Leading Ledger indicator for Ledger 0L directly on table T881, but the error message still appear.
How to solve this?
Thanks before

Hi Hanny Ali,
The message F5 670 is processed if there is a problem in account determination. The message means the account determination in the SD billing document does not work probably. This could also be caused by a wrong or incomplete customizing.
Please find note 146879 to check the customizing on this issue. From past messages, this problem is usually caused by a missing or incorrect customizing for the G/L account.
Please note that if it's a case of a cancellation document the field VBRK-SFAKN is filled. When this is filled the system does not carry out account determination. In debug you can remove this entry and the account determination will be revoked. This would resolve the issue.
Could you please review customizing setting VKOA if all the relevant information are being maintain correctly?
Please also review the notes:
-> 0216974 Error F5670 during release to accounting
-> 0113512 VF051 "Doc. & saved (error in accnt determination)
-> 1325446 SDBONT06: G/L accounts of rebate conditions are
I hope this answer your issue with error F5 670.
Best Regards,
Vanessa.

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