PO RATE VARIANCE GAIN with CVR

 Hi,

We are in 11.5.9 and we are using global Accounting engine(AX), we have couple of invoices which are matched to Receipts and when we are trying to account these invoices ,they are erroring out with the message 'The concatenated segment value is not valid. Please enter valid concatenated segment value' and the ccid it dispalyed in PO RATE VARIANCE GAIN set at financial Options.And this account has cross validation Rule.

I have changed PO RATE VARIANCE GAIN set at financial Options with a code combination which does not have any cvr or security rules,but when accounted again am getting the same message displaying the old PO RATE VARIANCE GAIN  as invalid.