What configuration allows for a project to pass GL_JEDIT validation in General Ledger?

We have several projects that need to be used across multiple Business Units. They're being entered in Payables, journal created by journal generator and passed to General ledger. The journal is getting stuck in error after the edit process because the Project is not set up for that Business Unit in the project category under design chartfields (general ledger chartfield). The Business unit is included in the integration template under General Ledger Integration for the Project set up. Ideally, we don't want to set up each project chartfield under every Business unit in general ledger chartfields individually as that would