VF02- No a/c document- Wrong Businee Area

HI Gurus,
I created an invoice but for this No accounting document is generated.
when i try to to release manually by going VF02, system is showing the errroe like " Wrong Business Area"
Can any one tell me the reason
Cheers,
Sumith

Hi,
Earliar i have not Maintained the following assignments for Business area for existing plants. I did not get any accounting document error.
T.Code OBB6 : Assign Business Area to Consolidation business area
T.Code OVF1 : Assign Business Area by Sales Area
Recently we created new plant & new business area. when i give this plant in the sales order, the accounting document is not generated at the time of invoice creation.
So what could be the reason
Cheers

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