Diagnosis The system found inconsistencies in the structure of the FI documentline items. Line item schema &V1& does not provide reliable results inrelation to posting to the general ledger. Procedure Check line item schema &V1& for this posting transaction. There are twopossible causes for the error: A value field was updated on the asset, and this value field is updatedto a reconciliation account in FI (for example, an asset balance sheetaccount, accumulated depreciation or down payments), but there is noline item defined for this value field in the line item schema. The error message can also be caused by incorrect account allocation.In order to find out if you have incorrect account allocations in theaccount determination for Asset Accounting, carry out a consistencycheck of the accounts. The consistency check is part of FI-AACustomizing. |