SAP Message >0338 - Internal error: Amount difference between item and payment order

Diagnosis A different house currency amount is specified in payment order &V1&,item &V2& to the one saved in the associated open item. System Response Error message. Processing was interrupted. Procedure INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS OBJECT DOKU ID TX