What are the possible solution for the Errors found in the AP Create Accounting output?

1. The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

2. 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: xxxxxx.

(there are multiple invoice id's part of the create accounting output with this kind of error related to Cash Clearing and Liability accounts)

3.The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition XXXX Accrual owned by User contains journal line types for the event class Prepayment Applications and event type Prepayment Applied that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.