Invalid Account Code Error In Prod. Receipt

Hi,
While making production receipt system throws the error like " Invalid Account Code Message [173-9]". We've checked thoroughly G/L account determination(G/L mapping). This is happening for only one item, remaining items are ok. What is the reason, if any one knows please explain.
Thanks in advance,
S.Suresh.

Hi Suresh,
Have you checked those threads already?
Invalid Account Code (Message 173-9)
Invalid Account Code error when posting AP Credit Note
Thanks,
Gordon

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    [Note 1311905|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0001311905]
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    Check this Thread It may help you.
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