FB03 - message no. F5107

Dears

I want your help regarding the following;

while executing transaction FB03, I got the message no. F5107

Diagnosis

In order to display the line items on the overview screen, a line layout variant was predefined which has not been fully maintained.

System Response

The transaction cannot be carried out.

Procedure

Providing you use a user-related default value, change this value. In the Accounts receivable menu, in the Accounts payable menu or in the General ledger menu choose the path Environment -> Current options -> Editing options. On the following screen, choose a variant for the document display. Proceed.

Procedure for the system administrator

Correct the variant AA if it is still to be used. Proceed

How to handle this issue ???