SAP Message F5670 - No account is specified in item &

Diagnosis
No account was specified for account type "&v2&" in item "&v1&" of theFI/CO document.

System Response
The Financial Accounting program cannot process the document.

Procedure
A system error has probably occurred in the application you called up.Check the data transferred to item "&v1&" of the FI/CO document.

356336Errors F5670 with cross-company-code sales
71456Error releasing a cancellation document
216974Error F5670 during release to accounting
51069Cross-company code postings: error message F5670
540209Settlement to material: Error message F5670