Create Accounting in error for Receivables

Hi all.

While accounting for Receivables, accounting output shows all transactions in error. Error message is '

The subledger journal entry doesn't balance in the entered currency. Cause: The subledger journal entry doesn't balance in the entered currency and it isn't a cross currency transaction.

Action: Verify that the journal entry is generated correctly'

Even after we shifted to Standard Accrual SLAM, same error is appearing. Please let me know if this is known issue and whats causing this.

Regards

Deepak