Account determination not possible for deferred revenues

What causes this issue?

An error occurred during account determination for deferred revenues.
There is no Customizing entry for account determination for company code
&v1&, revenue account &v2&, business area &v3&, and cost or revenue type
&v4&.

System Response

Processing cannot be continued.

How to fix this error?

Maintain the account determination.

Procedure for System Administrators

INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.