No accounting document created u201CError in Accounting interfaceu201D

Short Text    
no accounting document was created for invoice    
Long Text    
Dear all,
In our production environment for a billing document u201C201461113u201D no
accounting document was created and left with Posting status u201CError in
Accounting interfaceu201D and the same is appearing in VFX3.
Currently user cancelled* the same and also cleared accounting document
of cancellation document. So we are unable to release u201C201461113u201D to
accounting with error u201CDocument was already reversedu201D
Could you please suggest, why billing document u201C201461113u201D posting
status set to u201CError in Accounting interfaceu201D and how we can change the
accounting posting status from u201CError in Accounting interfaceu201D to any
other.
Regards, Ramesh Babu.

Hi Suresh,
Thanks for your quick responce.
alredy G.L accounts determined for all conditions. normally if any G.L. account is missing then we will get billing xxxxx created (no accounting doc posted). but in this case we have posting status at billing header is "Error in accounting interface"
Idont know why and when we will get this status.
NOw since user created subsequeant cancellation document and cleard it in accounting, so system not allowing us to relase original document to accounting. "error : document was already reversed"
I am unable to recreate the same scenario in Quality. Is there any way to change the psting status to any other "except, error in accounting interface"
Regards,
Ramesh Babu.

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