The transaction didn't pass budgetary control validation in the source application.

Summary:

Import Cost persist rejecting 2 transactions:

Content (please ensure you mask any confidential information):

Import Cost persist rejecting 2 transactions:

The transaction didn't pass budgetary control validation in the source application.

Message=Review the funds reservation status of the transaction and take necessary action in the source application. For a receipt transaction, use the receipt number or PO number of the transaction in the Manage Unprocessed Costs page and review the funds reservation status in the Review Receipt Accounting Distributions page from Receipt Accounting.

, checking at the source system (Receipts at Cost Management),it was a missing conversion rate issue, as you can see: