SAP Message >0012 - Formal error: Unpermitted clearing amount for item &1 &2 &3 &4

Diagnosis A clearing amount was entered for one or more open items, and thisclearing amount exceeds the open item amount or has a different +/-sign. This situation can only arise due to a program error. System Response The clearing document is not posted. Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX