Can't able to create accounting-Version - 11i, AP

Hi Friends,
I had month end issue while reviewing the unaccounted transaction report we identified some unaccounted payments during May-11, tried to do accounting manually (Actionscreate accounting) but its throws APP-SQLAP-10710 (Online accounting could not be created. Please submit the payables accounting process instead to create accounting entries for this transaction.) but tried running Paybles accounting process program also but still its not creating accounting.
Please advice on the same its urgent. Thanks…
Note: I have 10 payments vouchers for same invoice among them 5 is accounted other 5 I cant able to create accouting.
Thanks,
Sri

Hi Pillair,
Sorry for late reply...
Ya using CM, yes one of the payment was voided in this batch.
Thanks,
Sri

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