Invoice getting a hold 'Cannot create liability account' when creating intercompany payables invoice

We have a scenario where customer is using supplier same as business unit when creating payables invoice. For one business unit the invoice is created correctly with intercompany invoice checkbox checked and validating without any hold.

Whereas for other business unit we are getting error as 'Cannot create liability account' and intercompany invoice checkbox is not checked.

Can someone please suggest what could be the reason and action plan to solve it.