G/L account could not be determined in posting area &4

What causes this issue?

The system could not determine a G/L account for company code &v1&,
account determination ID &v2&, and transaction &v3& in posting area &v4&
.

How to fix this error?

Change the posting details or check your system settings.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.