SAP Message >R035 - Clearing currency &2 open item &3 different from call currency &1

Diagnosis System error when offsetting the down payments received againstthe receivable. Clearing currency &v2& of open item &v3& is different from callcurrency &v1&. Procedure INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX Procedure for System Administration INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX