Diagnosis
The entry of a G/L account is absolutely necessary for the purposes ofwriting off. No G/L account could be determined from the availableCustomizing settings.
No entry could be found in account determination for the following keycombination:
Posting area,,&V1&
Chart of accounts,,&V2&
Data,,&V3&
Field names,,BUKRS/SAKNR/ABGRD/SPART/KOFIZ/TVORG/HVORG

System Response
It is not possible to post the writing off document.

Procedure
Maintain a G/L account in Customizing for writing off.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX