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AA Payroll posting Employer FICA-SS and FICA Medicare not matching transactions

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When posting Payroll to the GL, I get this message: AA Payroll assigned amount does not equal the distribution amount.

This is happening with Employer FICA-SS and Employer FICA-Medicare tax expense. Both are assigned to the same GL expense account. In the GL transaction, the AA Distribution for the FICA-SS line is the FICA Medicare amount, and the AA Distribution for the FICA Medicare line is the FICA-SS amount.

What do I need to do to associate them properly?

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