AR Deposit Unpost Accounting entries not getting created.

Hi,
We are working on FSCM 8.4, PT 8.42. Due to some Issue in AR UPDATE , The InterUnit Accounting entries didn't got created for AR Payment. Hence we Unposted the Payment. The Payment got Unposted but there were no Accounting entries created for the Unpost.
What can be the possible reason for this?
Can anybody explain me how an accounting entries are created for payments, When we press the Create/Review Accounting Entry Button ?
Regards,
Satish
8010019437

Few more notes, the user created a CM today without issue and in reviewing the WF attributes have the same field:
Invalid Rule Value: "*** NOTE: THE RULE ENTERED IS NOT VALID, PLEASE ENTER IT AGAIN."
But CM got created successfully. Looks like code is doing a loop with the same generic message and main error log field is the "Credit Memo Creation Error:"

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CLIENT                       453                                                              Client
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BE_LOG_SYSTEM                QA1400                                                           Logical System of Logistics Backend
BE_OBJ_ITEM                                                                                Follow-On Object Item in Back-End System
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BE_REFOBJ_TYPE                                                                                Reference Object Type in Back-End System
BE_REFOBJ                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM                                                                                Reference Object Item in Back-End System
BE_REFOBJ_SBITM                                                                               Reference Object Sub-Position in Backend System
BE_REFOBJ_TYPE2                                                                               Reference Object Type in Back-End System
BE_REFOBJ2                                                                                Reference Object in Back-End System
BE_REFOBJ_ITEM2                                                                               Reference Object Item in Back-End System
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BE_SP_STK_IND                                                                                Key for Special Stock Section
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Plz Update this asap.....

AR Deposit Unpost Accounting entries not getting created.

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