CJ88 error

Hi Experts,

I am getting the following error message when i am trying to run CJ88.

FI/CO interface: Balance in transaction currency

Message no. RW022

Diagnosis

The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 3.679,00-" "AUD" was determined for the logical transaction "ANL".

System Response

The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.

Procedure

This is a system error of the calling application.

I checked in CJI3 and was able to find the same value in AUD. Can any one please guide me how to overcome this error and run settlement.

Thanks

Satish.