Probleme whith "Order Management" please help

i have this message when i call this API:
HZ_CUST_ACCOUNT_V2PUB.CREATE_CUST_ACCOUNT,
the message is :
1. Please set the Receivables system options for this operating unit and ensure that the MO: Operating Unit profile option is correctly set with an operating unit that is set up in Receivables.
2. Column account_number must have a value.
please can some one help me !
thinks a lot.

think you a lot mister.
i am not the administrator of the base, our base administrator is not here for the moment, i have just the count apps and sqplus to change parameters.
and the request :
select fnd_profile.value('SO_ORGANIZATION_ID') from dual ;
gives as result : 101!
think you for all!.
Message was edited by:
brahim37

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While processing Tcode prrw, I am geeting an error that posting run XXXX does not have a valid status. For eg Run no. is 29440.
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Email : [email protected]

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