When Posting An A/P Voucher to the GL, an "Out Of Balance" batch error is reported

The Voucher journal has 13 payment lines (F0411).

After attempting to post to the GL (using R09801 General ledger Post), the first 10 lines change their status to posted (F0411.RPPOST = 'D'), while the remaining 3 are unposted (F0411.RPPOST = 'P'), which JDE terms as "attempted to post the record but failed, due to an error it encountered."

The batch remains in error, and the error in the Work centre is:

    Job R09801 ZJDE0002 Completed With Error

    Batch 384132 V In Error

    Document AE 14899160 0100004/24/2015

    AA 04/24/2015 14899157 Out Of Balance

        CAUSE ... The AA ledger type for 04/24/2015, document 14899157

        is out of balance by -28000.00.

        RESOLUTION.. Verify that each document within this batch is correct.