Diagnosis In Customizing for Financial Accounting, the consolidation transactiontype is set to 'suppress' in the field status of field status groupV2 of field status variant v1. this setting could cause atermination when you process batch input sessions for depreciationposting. Field status group &v2& of field status variant &v1& is used foraccount &V3& in account determination &v4&. Procedure Check the settings for the consolidation transaction type of fieldstatus group &v2& in field status variant &v1& in Customizing forFinancial Accounting. |