SAP Message >R015 - Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4)

Diagnosis System error when checking the document in the FI/CO interface. The sub-transaction for Contract Accounts Receivable and Payablehas not been filled in the customer item for the transaction/document.The incomplete transaction has been transferred to the FI/CO interface. Defective item: Reference transaction AWTYP &V1& Reference document number AWREF &V2& Reference organization AWORG &V3& Item number POSNR &V4& Procedure INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX