Why can't the Reconcile Clearing Accounts Automatically work when I run it?

Summary:

I took all the necessary steps for the Clearing Account reconciliation:

Enable primary and secondary ledgers for clearing accounts reconciliation, as required. Select the Enable Clearing Accounts Reconciliation option in the Reconciliation section on the Specify Ledger Options page.

2. On the Manage Values page, set the Reconcile attribute to Yes for each of the reconcilable clearing account values in the natural account segment.

3. Run the Inherit Segment Value Attributes process to update existing account combinations with the subsequent changes to the segment value.

4. Use the Manage Clearing Accounts Reconciliation setup task to configure and maintain clearing account reconciliation types and the associated reconciliation rules. You can find the task under the Define General Ledger Options task list in the Functional Setup Manager.