SAP Message >5292 - Program error: Clearing amount in &1, clearing item in &2

Diagnosis
Program error when processing clearing transactions.
A clearing amount in &V1& was transferred to function module &V3&, whichshould be distributed to the source items of document &V4&. However, atleast one of the source items has the currency key &V2&. Document &V4&is possibly inconsistent.

System Response
Error message; processing is terminated.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX