Error Message while doing F-51 (Post with Clearing)

Hi All,
We are getting an error message as "Consolidated companies " " & 009062 are diff" while executing F-51 (Post with Clearing).
While executing F-51 we are using the document type as KG.
Can you please let us know the possible reasons for such error message and how to overcome it.
Thanks in Advance..
Regards
Mayank

Hi Suma,
First clear Down payment with using of F-54 & next you can clear normal OI.
Rgds
SumaMani

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