Invalid G/L Account

Dear All
When we try to create Purchase Requisition (PR) the system giving us the below error message.
Invalid G/L Account No. for Acct.Assign.Cat. 1
Message no. 38000
Even if we use few other Account Assign Category, the system giving the same error message.  This is a newly created G/L account.
Thanks in advance.
Krish

From my experience, account assignment category 1  for third party transaction.
Normally, the PR will be generated automatically when the sales order is being saved.
The correspondence G/L will purposed automatically.
And I want to know what's the business case?
Thanks!
Flex Yang

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