Diagnosis
The Customizing settings for special reserves (area 03) do notcorrespond to the standard settings.

Procedure
The correction program can only process special reserves according tothe standard system settings. Do not use this program if you havedifferent settings in Customizing.
There are two different possible cases.
You have no derived depreciation areas in this company code, or youhave derived areas that do not post periodically to FinancialAccounting. In this case, you do not need this report.
You have a derived area that also posts periodically to FinancialAccounting. This area, however, does not correspond to the standardsystem settings. In this case the report must be adapted. Contact theSAP hotline.