Diagnosis
The disbursable entitlement to the amount of &v1& &v2& that is to betransferred is to be offset in the transfer document. The offsettingentry is supposed to clear the disbursable entitlement in the originaldocument.
However the line item intended for this purpose only has a disbursableamount of &v3& &v4&.

System Response
The transfer document is inconsistent. No document is posted .