getting error while making G/L payments

[former_member670200]

getting an error while making g/l payment, out of two open items, I am going to make one of them, I enter the amount 4400 ( 1st 3300 2nd 4400 ) even I deselected another line item it's not going to equal. attached screenshot for reference plz help to resolve the error

on how to make it equal amount entered & assigned.

[TammyPowlas]

What is the exact error message? Would you please post a screen shot of that?

[TammyPowlas]

Hi - thank you for posting the error message.

Please see this wiki https://wiki.scn.sap.com/wiki/display/ERPFI/Error+message+F5+263 - it provides several options to fix/correct this