Unable to post a sales invoice due to unbalanced entries

Hi,

Does anyone has an idea why we have this message when we try to post a invoice for a sales order SO - ABCD?

We have 2 custom dimensions DIM1 and DIM2 that we added to advanced structure rules.

"""Sales order: SO-ABCD . 
The entry for DIM1 Value 1  is not balanced. Debit entries must equal credit entries for this dimension.
The entry for DIM2 value 2  is not balanced. Debit entries must equal credit entries for this dimension. ""
What could be the issue? 
Tks
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