JLFAACCP: Create Accounting for Latin American FA shows error 95353 in output

JLFAACCP: Create Accounting for Latin American FA finish with error 95353 after an asset retirement action.

log file shows no errors, field account is empty for credit amounts, accounts for account generator that are involve exists

the problem it seams to be a difference with asset cost between the asset cost and the retirement cost that it tries to creates a journal entry for adjustment

please let me know how we can identify the problem

thank you