Average balance Consolidation Posting Fails with ERROR10 : Unbalanced Intercompany Journals

Hello,

We have 2 ledgers which we consolidate into a third CONSOL Ledger.

We consolidate both standard and average balances (PTD/PATD).

Suspense posting is enabled. Balancing segment is the company code (SEGMENT1)

One of the ledgers both PTD and PATD completed successfully.

In the other one, the PTD consolidatoin completed successfully.

For PATD consolidation, the Journal Imported completed successfully. No Errors were encountered.

However, when we run the posting, it fails with ERROR10.

I checked the documentation. It says that we should have intercompany balancing rules.

However, as our balancing segment is SEGMENT1, the system would create balanced journal anyway and any difference in DR and CR would be posted to suspense.