Commission document &1 will be cleared

What causes this issue?

Commission monitoring determined that the premium associated with
reference document number &V2& is cleared with document number &V3&.
The associated commission with document number &V1& is open and is
cleared.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.