Error Clearing Customer

Dear All ,

I am trying to clear with using F-32 for a customer (open items only with special GL indicator A ) I got the below error . Do you have any idea wht i got this error ?

Multiple special G/L indicators not permitted

Message no. ICC_TR194

Diagnosis

Not all the checks or bills of exchange that you have entered have the same special G/L indicator, as required.

Procedure

Create a separate document for each special G/L indicator

Thanks

Dash