Diagnosis Account &V1& is defined as a reconciliation account for fixed assetsfor chart of accounts &V3& and account determination &V4&. This is notcorrect in the circumstances (&V2&). Keep in mind that the Customizing definition of the given depreciationarea also influences the consistency check of the G/L accounts. This isparticularly true for the posting settings in the depreciation area, ifthe accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. |