Electronic Confirmation won't go into Production.

We're using SRM 4.0 in the extended Classic setup.  The problem we are having is described below:
Electronic confirmation from vendor came in from DO vendor with the cost distribution matching the cost distribution on the PO which is setup using percentages.  Upon the confirmation coming into SRM the user change the cost distribution from percentage to value and then forwarded the confirmation for approval.  User has done this on several prior confirmations and they have gone into R3 without issue.  However we have 2 confirmations that are approved but not going into R3 and when looking at the table ZXML_CONF that shows status and error message for xml confirmation the error in there is "Please enter account assignment"  We have checked the WBS element in R3 and it's opened and released. 
Any ideas?

We're using SRM 4.0 in the extended Classic setup.  The problem we are having is described below:
Electronic confirmation from vendor came in from DO vendor with the cost distribution matching the cost distribution on the PO which is setup using percentages.  Upon the confirmation coming into SRM the user change the cost distribution from percentage to value and then forwarded the confirmation for approval.  User has done this on several prior confirmations and they have gone into R3 without issue.  However we have 2 confirmations that are approved but not going into R3 and when looking at the table ZXML_CONF that shows status and error message for xml confirmation the error in there is "Please enter account assignment"  We have checked the WBS element in R3 and it's opened and released. 
Any ideas?

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