After Creating security Rule - Getting Error in AR Invoice

HI Greetings !!!

We are using R12.1.3

Our finance manager want to restrict  particular  revenue  account ( 411001)  - should not be used by AR_USER  responsibility.

So, we created a security rule.  with below

Include  account -000000  TO  999999

Exclude   account  411001  To  411001

And  assign this responsibility to  AR_USER  responsibility

After  assigning  this to responsibility  -AR_USER

Now the user  trying to generate manual invoice  in AR and getting error

• APP-AR-42536 -This transaction is associated with at least one  Invalid or  End  dated  GL account - please correct the account.

Just to confirm the issue -we removed above  security rule  -then user able to continue.