Hi,
Cross check all options:
Option-1:
Check field status for the all G/L accounts( vendor reconciliation account and all excises G/L accounts ) and compare - there will be some field optional in one G/L account and the same field
may be suppressed for another G/L account.( Find field status group for each G/L account in FS00 and then check in OBC4 t.code)
Option-2:
Check G/L accounts are assigned for GRPO with folowing path
SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Option-3:
Check any Exchange rate type is assigned to RE document type in OBA7 t.code and Exchange rate type available in t.code:OB08 with exchange conversion rates are maintained.
Also refer SAP Note:684659,480907,372251& 160211
Regards,
Biju K