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Error in PO Confirmation AX 2012

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HI

I am facing issue while confirming a Purchase Order, which is

One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid.  Use the Accounting distribution form or the Posting profile to update the ledger account. The state of the source document or source document line could not be updated.

I have checked in View Distribution Button for the Accounting Distribution of Line Level Items, everything seems to be fine. I am not sure why I am still getting this error.

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