Enter valid code [JDT1.ContraAct][line: 11] , '700032' [الرسالة 173-36]

Hi Experts,

I am getting the below error, while adding the Incoming Payment,

"Enter valid code [JDT1.ContraAct][line: 11] , '700032' [الرسالة 173-36]".

I have cross checked, due to exchange rate differences this error coming. How can i overcome this issue?

kindly help me to resolve this issue.

Thanks in advance.

Regards,

Srinivasan.