we have single finance multilogistic setup

we have already defined all the integration set up for the same.
but at the time of posting the same shows the errenous status for the same trsanction when running the integration trsanction log it shows following error massage ' can not define ledger account (tdsls.tdind.dll6001)
please ifanyone knows forward the reason

If all the sales-sales invoice combination based transaction shows this error, then the integration setup is not correct or something is amiss...

Did you try the session Display Integration Transaction by Project/Order {tfgld4510m000}? Browse to the particular sales order which shows "Erroneous" as the status and check whats amiss.

sk