Process order settlement error

[#1]

While running settlement of process order 1152878 in QS5 system, system is giving error Maintain an Adjustment account. 
Where as the order 1152873 got settled successfully. 

Please find attachment with screenshot for your reference.

[NguyenLam]

Hello Padalava,

It seems that you've implemented 3428636 - KKS9: Price difference split enhancements

Then, based on this Note,

C) Adjustment: Any difference is posted to the adjustment account defined here. This prevents the termination of processing as in case a) and enables the subsequent display and possible correction of such differences. If such a standardizing entry is generated while processing the different currency types, this is also taken into account for all postings of this sender according to method b).
Since the system may automatically change the method to c), you should always define an account here to prevent the corresponding error message FCO_SFIN 170.

-> Please follow the hyperlink in the long text of the message and add the account you need in the customizing in order to prevent the error FCO_SFIN170.

Hope this help.

SAP Profitability and Cost Management