Error creating accounting for payments

Hello Oracle Support Community,

We are having an issue that prevents us to create accounting for some payments,

we got the followings errors:

"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: 2528199."

and "The entered amount and accounted amount for line 50 are not equal. The entered amount and accounted amount must be equal when the entered currency is the same as the ledger currency. Please update the entered or accounted amount for line 50.