SAP Message /CCIS/FICLR115 - Partner &1 &2 is locked by &3; reset payment or correct invoice

Diagnosis
There are down payments selected for the partner. The invoice amountdoes not match the amount you entered when selecting down payments.

System Response
The system locks the partner and you cannot enter the invoice.

Procedure
Reset down payments using the Down Payments inForeign Currency (Russia) program or enter the invoice with thecorrect amount.