Error message when posting a billing document.

Dear Gurus,
I want to release to accounting a billing document but the system shows following error message:
*Reconciliation account 140030 or short key 00 is not permitted*
Please can anybody help me with the error?
Best regards,
Juan

HI,
Have you done the Revenue Account Determination
Goto Tcode: VKOA
Goto - IMG - SD- BASIC FUNCTIONS - ACCOUNTASSIGNMENT/COSTING -
1. REVENUE ACCOUNT DETERMINATION
2. RECONCILIATION DETERMINATION
Regards,

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