SAP Message >R028 - No reversal, even though transaction is relevant for FI-CA

Diagnosis System error in projection/posting document to the FI/COinterface. Reversal was not carried out, although the transactionwas flagged as relevant for Contract Accounts Receivable and Payable. Selected transaction (Document): Reference transaction AWTYP &V1& Reference document no. AWREF &V2& Reference organization AWORG &V3& INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX