SAP Message >R003 - Balance doc. (in FI-CA) is not zero - differences &1 &2 &3 &4

Diagnosis
A document defective from an accounting viewpoint has beentransferred to the FI/CO interface.
The balance of the Contract Accounts Receivable and Payabledocument generated is not zero.
Differences occurred:
V1
V2
V3
V4

Procedure
INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX