KD256- There are accrued amounts, settlement is not possible-VA88

Hi Gurus

i am try to settle sales order through VA88, i am getting the above said message. The scenario is MTO-E.I did production order settlement to Sales order. I did RA and i am getting both revenue and expenses.

While running  RA it is picking version 1, not 0.

I did allocation structure and PA Structure.

Kindly guide me for missing settings.

Thanks

Vasanth K.