Create accounting fail

I am working on Payment Module ERP,
while creating accounting of Invoice from action button I get an error message which is
"
Note
Online Accounting Could not be created for this transaction
Please inform your system administrator that the Create
Accounting Program has encountered an internal error.
"
after I can’t complete the process for payment.

Best way to know this issue is Submit the Batch Accounting through Concurrent Program " Create Accounting" and give end date as transaction date.

I can run create accounting in Final, end date.

That ok, but it create accounting all payment validated.

I want create accounting one by one payment.