Error while clearing vendor normal items

Dear All.

I am getting below error while clearing vendor normal items for audit adjustment entry. Please help with a solution for the same

MESSAGE NUMBER F5071 - Enter line items first of all or choose open items - F5071

Diagnosis

It is not possible to post a document if neither line items were enter nor open items were selected for clearing.

System Response

The posting is refused.

Procedure

If you want to leave the transaction without posting, use the corresponding function. Otherwise, activate the desired open item or enter the desired line items manually.

Thanks and Regards

Nagendra