SAP Message 1Q359 - Error in recalculation of payment order &1, item &2

Diagnosis
An error occured when recalculating currency amounts for these paymentitems.

System Response
Processing is terminated.

Procedure
1) Check if the payment order includes an usual currency amount.
2) Check the exchange rate type and the exchange rate table (TCURR).Make sure that a translation between the account currency and thetransaction currency is possible.