Diagnosis
Account &V3& is defined as a balance sheet account in chart of accountsV1. this definition is incorrect for the circumstance v2.
You should note that the Customizing definition of the respectivedepreciation area also has an influence on the consistency check forthe general ledger accounts. This particularly affects depreciationareas that are set up for managing investment support measures on theliabilities side. In order for the consistency check to be correct, itis necessary for you to set the correct indicator in the definition ofdepreciation area.

Procedure
Change the account definition or assign another account for the givencircumstances.