Diagnosis
You entered a restriction for the company code. However, that means thatthe system does not export all reclassifications or a complete due datelist. This is logical only if the fiscal year of the company codes thatwere not selected is closed on a different key date.

Procedure
If you export the reclassifications or the due date list again later forthe same key date, choose selections that at least include the companycodes that were already exported. Otherwise, the system posts theoffsetting items for the already posted adjustment postings for themissing company codes.