How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?

Summary:

We are seeing these message build up in the report called
"Generate Asset Lines for a Range of Projects Process
Execution Report" and we want to purge them because we have added the assets manually to FA.

Message Details
Line Message Name Message User Details Cause User Action Administrator
Details
Administrator
Action
1 PJC_CAP_NO_FULL_AC
CT
No journal lines were
created for transaction
number ABC, line
number 1, and cost type
of Raw. Hence, no asset
lines have been
generated.
You must define
journal line rules for
the journal entry rule
set associated with
the cost that you want