Diagnosis
Posting document &V1&, posting item &V2& above the amount in &V3&expects an offsetting entry of the same amount in the next item linefor posting. However, the posting amount is &V4&. Therefore the postingcannot be made.

System Response
To avoid inconsistency, the postings are terminated.

Procedure
It is a prerequisite that the postings belonging to the debit positionoccur in consecutive posting lines, first the debit posting and thenthe credit posting. This rule seems to have been broken. The pair ofposting line items cannot be found.
Inform your system administrator. There is either a programming erroror a posting was made manually and the rule was followed.