Please account the receipt before updating Customer details- error while updating the customer filed

Hello Experts,

We are facing an error whenever, a customer is entered inthe Receipt workbench and trying to update Other Customer we see an error message 'Please account the receipt before updating Customer details'.

Running create accounting would resolve this issue , but everytime when we wrongly entered this customer filed and trying Reenter the other customer we could see this.

is there any fix , this message would not appear when modifying the Customer filed.

Thanks,

Vijay