GR/IR CLEARING ERROR

hello,
i am getting the follwoing error in f.13.
No customer documents selected
Account was selected, but is not entered in table TF123
No G/L account documents selected.
please let me know.

check the entries in auto clearing rule:
it shld have the foll info:-
Chart of accounts
account type: A,K,D.....
range: from a/c xxxx to a/c yyyy
then the clearing rules....
for ur error u r mising the values in the first 4 fields... pls check those

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Dear Experts,
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Good afternoon,
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