Interface Trip Stop warning with error "COGS Generation Failed with error : Cannot derive the Code C

Hi,

I have got this issue, please view log content and help me to resolve. Many thanks!

Interface Trip Stop warning with error "COGS Generation Failed with error : Cannot derive the Code Combination id for Header id value xxx"

Check in OM transaction type, there are assigned COGS account and this account are exists in GL Combination account.

-----------------------------------------

Log confent

+---------------------------------------------------------------------------+
Shipping Execution: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

WSHINTERFACES module: Interface Trip Stop - SRS
+---------------------------------------------------------------------------+

Current system time is 04-JUL-2012 18:22:06

+---------------------------------------------------------------------------+

**Starts**04-JUL-2012 18:22:06
**Ends**04-JUL-2012 18:22:07
Interface trip stop is  completed with warning
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Starting WSH Debugger ==> 07/04/2012 06:14:41 PM,Session ID=17797224
The following are the current Shipping related debug settings:
  OM: Debug Level ==> 0
  INV: Debug Level ==> 
  WSH: Debug Enabled ==> Yes
  WSH: Debug File Prefix ==> 
  WSH: Debug Level ==> Statement
  WSH: Debug Log Directory ==> /usr/tmp
  WSH: Debug Module ==> %
 
Entering WSH_SHIP_CONFIRM_ACTIONS.INTERFACE_ALL_WRP (WSHDDSHB.pls