SAP Message >0081 - Payment amount &1 not permitted for the item selected

Diagnosis
You want to allocate the existing difference to one item bydouble-clicking on the clearing amount. However, for the selected item,the clearing amount would then be positive when the posting amount wasnegative, or vice versa. The required action therefore cannot becarried out.

System Response
Note

Procedure
If possible, you should allocate the difference to one or more otheritems.