The reason code is turned on for acquisition adjustment journals in the Fixed Asset parameters as per business scenario.
When a user has multiple lines to do data entry and enters a new line on the Acquisition Adjustment journal, they do not enter reason code navigating to General tab for each line. They just click the down arrow key, new line is created but we receive the popup window 'Processing has stopped because of validation issue Fix Issue'. When user continues to enter the next line the Book and the Asset will vanish after user hits the down arrow key. In order to move to next line, user has to hit "Fix issue", enter the Asset, the Book on the line and the reason code again.
This is causing delays in the process.