Create accounting is not processing a transaction, but why?

After running Create Accounting 1 transaction will not be processed, in xla_events process_status_code = 'I'.

The subledger accounting report gives "The journal entry does not balance in the enterde currency", we are only using 1 currency.

The unposted items report gives "The revenu distibutions for this transaction have not been generated by the revenue recognition program". And seems to miss a receivable debit line

In the xla_ae_lines the transaction has these lines :

EVENT_ID      ACCOUNTING_CLASS_CODE       ACCOUNTED_DR ACCOUNTED_CR     DESCRIPTION
1586168            RECEIVABLE                                                                                             453,19      Transaction Type - EXT  Transaction Number 21759243  Transaction Document Number  credited by Credit Memo Application 
1586168            RECEIVABLE                                                                                             453,19