Create accounting error - Cannot sweep - Period close

 Hi

We have a payment that was voided in July-13, and the invoice's period is changed to Aug-13. During the period close of July-13 system throws an error 'ORA-01403: no data found'. Further when we ran create accounting, the following error message appeared.. can someone please help in resolving this issue.

Thanks

Srikanth

 

0

The subledger journal entry does not balance in the entered currency.  Please verify the entered amounts on the journal entry lines.

 

 

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This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: invoice_id: 45133.