Diagnosis
You are using a transaction type for a transfer between affiliatedcompanies. You cannot post using transaction type &V1&.
According to the Customizing definition for this transaction type,posting has to be made to area &V2&. However, this area has beendefined for 'Transfer from affiliated company - gross' (AssetCustomizing: Valuation -> Areas).

System Response
The posting is rejected.

Procedure
Check the transaction type entered and the specifications for the areanamed above.