SLA Secondary/ALC Ledger Historic Upgrade completed with error

Hi,

I have defined the secondary ledger with new calendar. I ran the SLA Secondary/ALC Ledger Historic Upgrade concurrent for transferred records from primary to secondary ledger. Concurrent was completed with error. Below i have mentioned the error detail.

+---------------------------------------------------------------------------+Subledger Account

sion : 12.2Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.XLAHUPG: SLA Secondary/ALC Ledger Historic Upgrade+---------------------------------------------------------------------------+Current system time is 14-NOV-2024 10:33:16+---------------------------------------------------------------------------+[14-NOV-2024 10:33:17]: **Starts**[14-NOV-2024 10:35:23]: **Ends**Upgrade Failed (g_validation_failed)+---------------------------------------------------------------------------+Start of log messages from FND_FILE+---------------------------------------------------------------------------+UPG_MAIN procedure start time: 14-NOV-2024 10:33:17g_start_date: 01-JAN-2024 12:00:00g_currency_conversion_date: 01-JAN-2024 12:00:00retrieve_validate procedure start time: 14-NOV-2024 10:33:17retrieve_validate procedure end time: 14-NOV-2024 10:33:17validate_final_mode procedure start time: 14-NOV-2024 10:33:17validation failed: there are valid accounting entries that have not been transferred to GL+---------------------------------------------------------------------------+End of log messages from FND_FILE+---------------------------------------------------------------------------++---------------------------------------------------------------------------+No completion options were requested.Output file size: 0Deleting empty output file.+---------------------------------------------------------------------------+Concurrent request completedCurrent system time is 14-NOV-2024 10:35:23+---------------------------------------------------------------------------+