Error while recieving transfer order...Please help asap

Hi Frnz,


Over here, when am trying to post-recieve a transfer order , am getting error 

" The transactions on voucher 54868_100 do not balance as per 05/03/2011. (Company currency: 0.00 - secondary currency: 0.00)

Error in unit of amount in currency INR. Must be rounded to 0.01. "

In partciular out of 10 items in lines.. this error is generated for ony 6 items..

i have no clue regarding this.

am i  missing something.

Please help.

Thanks in advance and all suggestions appreciated.