Account determination for entry &1 &2 not possible

What causes this issue?

The system did not find an account for this transaction. This means that
the account determination for key &V1& is not maintained in Customizing
for <LS>Materials Management</>. 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.

How to fix this error?

Check in Customizing for <LS>Materials Management</> under <LS>
Period-End Valuation for Goods Receipts with Differential Invoicing</>
the Customizing activity <LS>Configure Automatic Postings</>.

Error message extract from SAP system. Copyright SAP SE.