SAP Message >0214 - Non-permitted payment lock for line item &1 repetition &2

Diagnosis A payment lock is only permitted for business partner items withrepetition specifications if the lock applies to all the repetitions.Otherwise it is not possible to set the data for cash managementcorrectly. In this case, however, you tried to set a payment lock or a clearinglock explicitly for repetition &V2& of item &V1&. System Response Error message: document cannot be posted Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX