SAP Message >0452 - Internal error during transfer of local currency amounts

Diagnosis
When you create a document, local currency amounts are defaulted insome document items but not in others.
Local currency amounts must either be defaulted in all items or in noitems.
The fields concerned are BETRH, BETR2, BETR3 in tables FKKOP andFKKOPK.

System Response
Error message. Posting is terminated.

Procedure
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX