Customer Conversion-"Incorrect Code combination id for Receivable account"

Hello experts!!
I have created the customer conversion program the customers.
All customers are getting loaded into the base table properly as expected . But for few customer it is throwing the below error:
"Incorrect Code combination id for Receivable account"
I have checked all the setups related things upto my knowledge everything is perfect.
Could anyone help me out what would be the cause and how can i fix this error.
Waiting for your valueable reply..
Thanks,
Thiru.

As per the message, identify one of the failed records and retrieve the code combination used. From there you can validate that a) the id exists for the LE on the gl code combinations table and b) that it passes whatever cross validation rules are enabled for the organization.

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Customer Conversion-"Incorrect Code combination id for Receivable account"

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