Item in FRF is paid in EUR due to expiring currency

Hi Expert,
Our client has got error after F110 run for custome in Production due to which he is unable to generate Payment advice. Please find below Error in F110 after Paymen run done "Item 16039805 in FRF is paid in EUR due to expiring currency".
Can you please suggest on this?
Thanks,
Regards,
Kapil

Hi Experts,
Can you please Guide on me on above Issue?
Thanks,
Regards,
Kapil

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Thank you very much for your comments and input
Let me elaborate further:
Scenario One:
There are two lines in this PO but only one is causing an issues. So all references below are related to one line alone
PO Quantity is 100pcs @ 2.95 per pcs = 295.00
First GR is for 20 pcs @ 2.95 per pcs = 59.00
Second GR is for 80pcs @ 2.95 per pcs = 236.00
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Second IR was made for 80pcs @ 2.95 per pcs = 236.00 - User then paid the vendor - As of now, we have over paid the vendor due to errors in invoicing
Vendor issues a credit memo for 236.00 and user reverses the second IR
The PO history shows the following:
GR 80 236.00
GR 20 59.00
TR. 100 295.00
IR-L 80- 236.00-
IR-L 80 236.00
IR-L 20 294.78
TR. 20 294.78
F.13 will not clear this amount as the quantity does not reconcile. My assumption is using MR11 would not be correct as quantity was actually received. Another piece invoice for 20pcs can not be reversed as it has been paid/cashed.
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Reversal of document 0220v1 1100004518v2 2009v3 not possible in FI
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Item in FRF is paid in EUR due to expiring currency

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