Error: IHC059 – payer items cannot be posted completely.

Hi all

IHC payment order was successfully created from PAYEXT Idoc generated by F110 in subsidiary,  however, when I try to post

via IHC0, this error appears and cannot proceed any further. The payment is to be made for external and the determination of clearing partner and route has been successfully made.

IHC059 – payer items cannot be posted completely.

If any of you has come across this error, please share your expertise with me to resolve the issue.

Best regards