Sales invoice is not saved or submitted?

When I save a sales invoice this error is came…
Account Accounts Receivable - FMSI cannot be a Group.

Please check “Debit To” field’s value in Sales Invoice. It should be “Debtors - FMSI” by default, which is a ledger. May be you have selected wrong accounts receivable account in customer master.

There Has No Name as to set??

[quote=“Mohamed_Sajid, post:3, topic:9730, full:true”]
There Has No Name as to set??
[/quote]whether you still have something similar to the default ERPNext Chart of Accounts in place you would find that here

Account > Chart of Accounts > Assets > Accounts Receivable > Debtors

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Thanks To @all