Comp. code, division, and acct determ. key needed for billing transactns

What causes this issue?

Company code and division must be used for maintaining the permissible
billing transactions for each company code and division. The company
code, division and account determination ID must be used for
maintaining the account determination for billing transactions.
The same is true for transactions for the budget billing main
transaction that are used for extrapolation in billing.
This affects all entries for the main transactions that are entered for
the internal main transactions 0100, 0200, 0300 and 0050.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Correct your entries in the transaction table and in account
determination.
<DS:SIMG._ISUFICABFDP_000051>Maintain allocation of billing
transactions</>
<DS:SIMG._ISUFICABFDP_000015>Maintain transactions for billing</>
<DS:SIMG._ISUFICABFDP_000010>Maintain transactions for budget
billing</>

Error message extract from SAP system. Copyright SAP SE.