Open items cannot be transfer posted (document &1)

What causes this issue?

The open item with document number &V1& cannot be transfer posted. For
the line item
Document number:,,,,&V1&
Repetition item:,,&V2&
Item number: ,,,,&V3&
Subitem: ,,,,,,&V4&
, no tax adjustment on the basis of the tax ID for other taxes can be
calculated.

System Response

The line item cannot be written off.

How to fix this error?

Write off the line item by means of a manual offsetting entry , which
you enter in the system by using transaction <ZK>FPE1</> (Post
Document). After making the manual offsetting entry, execute transaction
<ZK>FP06</> (Account Maintenance) to clear the offsetting posting with
the line item to be transfer posted.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.