Unable to Create Accounting for an AP Invoice matched with PO, Distributions having the BSV not assi

We have an AP Invoice created using the PO Match. The Distributions contain a company value which is not assigned as a Balancing Segment Value (BSV) to the Primary Ledger to which the OU is assigned.

The Acct Code Combination has a company segment value which is assigned to some other Ledger and the same distributuons are also available in the PO, which is in Closed Status -- Received Completely, Invoiced as well as Paid also.

But we are unable to create accounbting for this Invoice due to the BSV not assigned to the Ledger.

Request help on how to change the Code Combination for this Invoice and the process to go about create accounting for this invoice.