How to remove errors after running sapf190

Hi everyone
Can anyone please guide me what procedure do i have to follow if i found differences in one of the gls after running the report sapf190. The report shows me difference in one of the Gls with debit index, debit master not matching credit index and credit total master not matching. But the programme dont tells me how to remove this error. Your kind help will be really appreciated.
Regards

RESOLVED

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