Diagnosis
You just reversed either the acquisition only or the retirement onlybelonging to an intercompany asset transfer. In order to avoidinconsistency, you have to reverse the other part of the transfer inthe system in which it was posted.

Procedure for System Administration
Using transaction SALE, determine the logical partner system for thefilter objects: company code &V1& and business area &V2&.
Using the FI document display transaction, choose the option 'List' forreference transaction &V3& and reference key &V4& in order to determinethe transaction that has to be reversed.