We have been working with a customer who has had some issues with their bank rec.  We have worked through their issues and are at the point where we are ready to post the reconciliation and we have received this error:

Requested payment was cleared previously

Has anyone seen this or have any suggestions as to how we can get around this?

I did run RV spy and it is doing a bulk get on ARPYM just before the error, and then unloading ARPYRV along with many other tables just before the next error message in BKPROC.  

Thank you!