Error in Intercompany Multitier Receiver Distribution

Summary:

Receive the error 'Couldn't update transactions: Make sure the distribution consists of balancing segment values that are associated with the receiver intercompany organization.'

Is there any additional setup needed to proceed with the process and do away with the error?

Content (please ensure you mask any confidential information):

Steps Taken:

1. Create Intercompany Cross Charge Invoice in Payables
2. In Multitier Interco Operations > Document Preparation > select Record > Add Agreement > Mark as Ready > Create Intercompany Transactions
3. Click Intercompany Transfer Authorization Number Link > Continue > Edit (Provider Account is auto-populated, Receiver Account is manually added)
4. Save > receive error message as provided in summary.