PURCHASE ACCOUNTING ACTIVATED

Hai Friends,
I have one issue.Let me share with you.
After inplementation of 1year, We have been activated settings for purchase accounting.
I have done Domestic cycle, There is no problem.Where as Imported PO while doing GRN I have got one error message like this "Account determination for entry 1000 ___ 0001 ___ 3001 not possible"
Any one explain why this error is taking place ?

Account determination for entry 1000 ___ 0001 ___ 3001 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key 1000 ___ 0001 ___ 3001 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.

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