Sometimes, when you update account assignments, dry runs fail. This happens because of a temporary setting in the system related to account types.
Specifically, when account assignments are updated, the system temporarily removes the account type information. For dry runs to work, the account type needs to be set as either consolidated or standalone.
There is a routine process called the account scanner that runs regularly and fixes the account type information.
Since the scanner runs periodically, there can be a delay between when you change account assignments and when dry runs will work again.
It’s recommended to wait up to 24 hours after making account assignment changes before running a dry run. This allows time for the scanner to update the account type properly.
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