How can you fix the error message "Error in account determination"? | SAP-SD

 Let's consider a situation when you create the bill successfully but the invoice is not released to accounting. Then error faced by you is called Error in account determination. You first need to check the Account Determination Log in the invoice for which you need to perform the following step:
     T.Code VF02 -> Environment -> Acc.determ.analysis   -> Revenue Accounts
  After that you can proceed to fix the problem as you would have known the exact reason.