I have getting error when posting Closing Year entries

Getting Error while posting General Journal of Closing Year.

All lines Posting Date, Document No. & Document Type same and Currency is also same. Balance is also 0. But I get below error.

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  • Have you tried clearing out this journal, and recreating it? Are there any filters set that are deleted when posting? There can be a few issues with close income statement, however ususally you don't get this blatant kind of an error message. Palle's advice is a good one, BTW.

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