Diagnosis The account allocation &V1& of the group asset &V2& &V3& is differentfrom account allocation &V4& of the asset. System Response This error needs to be corrected for balance sheet valuation (usuallydetermined in depreciation area 01). For all other depreciation areas,this is only a warning you should check. Procedure Check your entry. When an individual asset has a different accountassignment than the group asset, it is not possible to reconcile theindividual asset to the group asset in reporting by means of accounts. |