Schedule Accruals Jobs app (template "Purchase Order Accruals - Post Periodic Accruals") - errors

[Massi_Merc]

Dear SAP experts,

we have some unexpected errors when we try to run the app "Schedule Accruals Jobs", using template "Purchase Order Accruals" whereas the errors can be categorized in:

• "XXX Wrong combination GL Account XXXX" (e.g. 002 wrong combination 0047320100 2510)
• "Transaction type between XXX and XXX for XXX GL Account" (e.g. transaction type between 800 - 899 for 001 0024623100).

but for any of the them the system give an error message number.

How can we fix these issues?