How to "hold" G/L Account Document?

I use T-CODE F-02 to Enter G/L Account Document.I want to hold current document and input tomorrow again.So I select the menu Document->Hold.But the sap show the error message like below.
Is there any one could tell me how to resolve the problem or give me some advice?I will appreciate him/her very much.Thank you.
error message:
Held documents must be converted; read long text
Message no. F5410
The structure of the document data has changed in the meantime. Before new documents can be held or held documents can be processed, the documents held up to now must be converted.
The conversion of the held documents is carried out by report RFTMPBLU . For larger data volumes (more than a couple of hundred held documents), the report should be planned as a batch job.
The conversion of held documents is generally supported for documents which were entered in release 1.3A or later.
A conversion of older held documents is not possible. You must delete these documents with the report RFTMPBLD . Afterwards, you must start the report RFTMPBLU to activate the version management for held documents.
If only small datasets are to be converted or deleted, you can carry out the action in another window and after completing the action, continue the current processing.

In the new versions from SAP (ERP 2004 and ERP 2005) There are 2 versions to keep documents:
Parked documents.
Hold documents. (this is not the option Hold data, from system / user profile / hold data)
For completing them there are special transactions. The best is to use one of these options (I use parked documents) otherwise it is difficult to found documents back. This is the reason to for the coversion question

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