SAP Message >0137 - Formal error: Payment difference given without items to be cleared

Diagnosis You wanted to post a payment document. A payment difference was givento the processing program FKK_CREATE_DOC_AND_CLEAR orFKK_CREATE_DOC_MASS_AND_CLEAR, but no information on the open itemsthat should be cleared. Payment differences are only permitted if openitems are cleared. System Response Error message, posting cannot be made. Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX