SAP Message >0281 - Internal error - amounts not correct

Diagnosis
Although the document currency and the local currency are the same forline item &V2& in table &V1&, the amounts in question differ.
This constellation can only be the result of a program error.

System Response
The document cannot be posted.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX