ABAP Runtime Error in f-53 for a Specific single vendor.

Hi Guru's,

When I am Processing the Vendor open Items using F-53 transaction Code, The system is terminating Automatically and Is showing an Error as followes:

• Category : ABAP Programming Error
• RUN Time Errors:  CONVT_NO_NUMBER
• Except : CX_SY_CONVERSION_NO_NUMBER
• ABAP PROGRAM: SAPLJ1IEWT
• APPLICATION : FI_LOC

Short Text: Unable to Interpret * as  a number.

for more information Please find attachment and do me favor on Priority basis.

Thanks & Regards:

Surendra babu