Diagnosis
You are trying to reverse a document that posts to asset &V1&. However,transfers due to organizational changes were also posted for this asset,and these transfers were posted after the doument you want to reverse.This could lead to differences at the level of the business area orprofit center.

Procedure
Check if the reversal using the original account assignment would leadto differences. If necessary, correct any inconsistencies on the assetby changing the organizational assignments again.
The reversal can be posted by the user if this message is turned off forthat user, or set as a warning only.