3732173 - Error: "Line item X, Accounting, Accounting X: Please enter a valid General Ledger" on credit memo

I receive the Error "Line item X, Accounting, Accounting X: Please enter a valid General Ledger on the Credit memo" when creating a credit memo or during the credit memo approval flow.

General Ledger, Valid General ledger, Incorrect GL account, GL account. , KBA , BNS-ARI-INV-CM , Credit/Debit Memos , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , Problem