Selection causes inconsistences when setting up credit values again

What causes this issue?

The selection criteria you have chosen lead to inconsistent open credit
values.

System Response

The system terminates processing to avoid inconsistencies in the open
credit values.

How to fix this error?

Use correction report RVKRED77 instead.
If you have to use report RVKRED07 to make a correction, you should only
use the selection options KNKLI (credit account) and KKBER (credit
control area) and parameters PROTB, TRACS, NOBLOCK, and TUNING in the
mode with database changes (TRACS = ' '). Do not change the default
values of any of the other selection options.

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.