Problem transferring account balances for new year

I sure hope someone can help me out.  We are on BPCS Mixed Mode 6.0.04 on
the AS/400.  We have been live on BPCS for a little over a year now.  I am
attempting to create the beginning balances and make the retained earnings
posting.  The transfer fails and in the process monitor I have a message
that "At least one Segment must contain a value on Journal Line 0007783."
The message ID is UMG3002.  The file/server name is CEA900B.  This message
is all well and good but I cannot find any journal entry to fix.  Where does
this go?  I am in a bit of a pinch and need to get the beginning balances in
there but I cannot find out what the problem is.

Any help out there from you CEA gurus????

Thanks in advance,

Dwight Slessman
National Electrical Carbon Products, Inc.

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