Correct the marked line items in F-03

Hi Experts,
While using Tcode F-03 clear GL account we are getting Error as Clear the marked line itmes. There were 4 lines with blue color ie. Foreign exchange difference a/c with zero value and we were not able to post the entry.
How to overcome this issue.
Thanks in advance
Narayanan

Dear:
This is not an error. This is standard system configuration. System pop ups a message whenever there is some amount left as balance or arises to due foreign exchange difference in clearing transaction. You jst have to double clikc each line item with blue color and fill in the some as narration in text field. System does so to keep to let you keep track of partial invoices or exchange rate changes arising from time to time. Hope this will clear now.
Regards

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FI Experts,
I am trying to post an entry in GL when I try to save it tells me "Correct the Marked Line Items" I click on the blue items, it open up I do nothing but click save and I can post. This is fine when I have one entry to fix but not when I have multiple line items. The error does not tell me what exactly I have to correct.
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I then looked for another field that was requried this time an MM field I took it from reuired to Optional, and teh problem went away again. This has nothing to do with the message I am getting. I do see that the message always tells me to Correct The marked Line Item related to taxes"
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Correct the marked line items in F-03

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