The transactions on voucher SIT/101/000014 do not balance as per 01/02/2013. (Company currency: -162.75 - secondary currency: 0.00)
what is this? what was the transaction you’re doing and what all steps you did?if you’re posting the issue then, be clear about your query.
I am not sure how you are posting transfer invoice, as invoice is generally posted against customer or vendor.
From the error, it is clear that system is not finding appropriate account to setoff. Check for the ledger account setup for the transaction which you are doing.