Amount &1 &2 could not be assigned

What causes this issue?

On the basis of the selection specifications, no clearing proposal
could be determined for the amount in question. In addition, the amount
exceeds the permitted limits for automatic posting on account as
defined in the installed clearing algorithm for clearing type &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can manually process the items that you want to clear, or you can
explicitly exit posting on account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.