Error Message During Invoice Posting

Hi all expertise,

can anyone please tell me how to troubleshoot this?

I saw this error message when i trying to post my invoice.

-One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.

-The state of the source document or source document line could not be updated.

-An error occurred during update.

I tried to go Financials → Accounting → Distribute Amounts but still cannot solve it.

Please advice me.