Error in FRA processing

What causes this issue?

An error occurred while processing a FRA for gap analysis. The system
was unable to select the FRA with the corresponding payments.
The object number of the FRA is: &V1&.
This FRA was not included in the analysis. The gap analysis therefore
does not contain all the relevant data.

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?

Check the entries for this FRA.

Error message extract from SAP system. Copyright SAP SE.