Diagnosis
A reversal was posted for an adjustment posting.

Procedure
Check if the reversal is correct. Normally the adjustmnets should onlybe reversed if the origine transaction, i.e. a transfer or retirementis reversed. You will find the current number of the origin transactionin the long text of the document header. If the reversal posting wasnot correct, please enter the posting again manually with sametransaction type and asset value date.