Amount claimed does not match the assigned statistical document

What causes this issue?

You tried to create a receivable payment item with a reference to
another payment. You used the <ZH>Referenced Statistical Payment Entry
</> field to identify the salvage payment as being statistical.
However, the amount you entered on the receivable payment item does not
match the amount on the statistical salvage document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the F4 input help on the <ZH>Referenced Statistical Payment Entry
</> field to view the statistical item and its associated amount. Enter
the payment line items to match the value of the statistical document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.