No item is specified in item 00000010003

Message no. F5670
No account was specified for account type "S" in item "0000001003" of the FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001003" of the FI/CO document.
I am getting the error message, but i already check the VKOA setting and Account Determination config. Even the accounting document is not generating.
Can any one tell me how can i solve the error by the SAP FI table.
Thanks in Advance.

Dear Shankar,
When i am clicking on the "Green flag" it is giving error msg "No account is specified in item 0000001003"
It giving the Message no. F5670
No account was specified for account type "S" in item "0000001003" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001003" of the FI/CO document
But I already checked VKOA settings
Please give me your valuable solution.

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