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PCMCs with Data management import error: [NULL ACCOUNT VALUE]

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Warning: No records exist for Period 'Sep-21' and [NULL ACCOUNT VALUE]

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Hi all

We are trying to import data from PBCS to PCMCs but we are getting the attached errors which we do not understand, as the account is NOT null and PERIOD does exist and is mapped correctly.

Can someone let me know if this is supposed to work with PCMCS and if we are missing a step?

we checked:

  1. account and period mappins
  2. delimiter is by default a coma as this is not a file, but an online load
  3. Currency is set correctly
  4. Account has value

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