Error in Invoice payable while clicking on account in draft

Summary:

Dear All,

Kindly note the following:

When creating an invoice in Payables (Payables -> Invoices -> Create), I am filling in all the required information as attached. After clicking on Validate, the validation process completes successfully. However, when I click on "Account in draft", I encounter the following error: "The accounting can't be created. Try again later and if the issue persists, contact your help desk." Additionally, when I click on "View Accounting", another error message is displayed: "XLA-870811 - You must account the transaction before viewing the journal entry".

I have attached a Word document for your reference.