Receivables Credit Memo Could Not Be Accounted. "The subledger journal entry does not balance in the

Dear All:

After running the create accounting program for May period, the process end with warning and a credit memo could not be accounted.

In the accounting report it shows the following error:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines

Credit Memo Application Distribution Rows Are Missing the Credit Side. Posting to GL Error - The Subledger Journal Entry Does Not Balance in the Entered Currency. Please Verify the Entered Amounts on the Journal Entry Lines (Doc ID 1588255.1)

Data corruption.

Ata