Not able to create "Credit Note"

When creating credit note from sales invoice i am getting this below error msg. And i don know why the “debtors” is added in advances & outstanding.

Any help would be greatly appreciated.

Any help regarding this??

Check if account currency is defined in Debtor - SA account.

Yes it is defined.

Could you please post error from console?

Traceback (most recent call last):
File “/home/frappe/frappe-bench/apps/frappe/frappe/app.py”, line 60, in application
response = frappe.api.handle()
File “/home/frappe/frappe-bench/apps/frappe/frappe/api.py”, line 55, in handle
return frappe.handler.handle()
File “/home/frappe/frappe-bench/apps/frappe/frappe/handler.py”, line 22, in handle
data = execute_cmd(cmd)
File “/home/frappe/frappe-bench/apps/frappe/frappe/handler.py”, line 61, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 1038, in call
return fn(*args, **newargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/desk/form/save.py”, line 22, in savedocs
doc.save()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 272, in save
return self._save(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 295, in _save
self.insert()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 223, in insert
self._validate_links()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 756, in _validate_links
frappe.LinkValidationError)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 360, in throw
msgprint(msg, raise_exception=exc, title=title, indicator=‘red’)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 346, in msgprint
_raise_exception()
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 315, in _raise_exception
raise raise_exception(msg)
LinkValidationError: Could not find Party Account Currency: Debtors - SA

Any suggestion/help???

Any suggestions???