Create Mass Additions Does Not Transfer Invoices to FA

Hi,

I have a problem transferring assets from Payable to FA. I have followed the steps as below:

1. Entered Invoice in Payable ,validate invoice and accounted
2. Run Create Accounting in Payable
3. Posted Journals in GL
4. Run Mass Additions Create Report in Payable
5. Run Prepare Mass Addition in FA

But when I run Mass Additions Create Report and open output it shows No Data Found and in Prepare Mass Addition form in FA there is no asset.This is a process that had no problems previously, it is happening only for period March'21. I have checked asset clearing account in invoices and they are all correct.