Link between the Cost element - PA segment

Hi,

I have an issue with a document which cannot be transferred to Accounting because the combination "cost element 611532 and PA object" is not possible.

I have checked the validation rule "combination cost element - PA segment" which refers to a customed table.

In that table I can see the validity year, the cost element and the cost center node.

What else do I need to check?

Thank you for your feedback.

Kind regards,

Linda