Diagnosis
A billing document for the order item has not yet been released toAccounting.
If you create a new debit memo for an order item, the system settlesthe open down payments. To be able to determine the open down payments,all debit memo requests that have been generated in this process chainhave to be transferred to Accounting.

Procedure
Display the document flow to determine which debit memo has not yetbeen transferred to Accounting.
Release this debit memo to Accounting.