SAP Message RE153 - G/L account in current document not the same as that in the earmarkd fds

Diagnosis You are processing an FI document and are referencingearmarked funds in thecurrent line. However, these earmarked funds were created for G/l account &V2& whilethe current document line references G/L account &V1&. Also, you stipulated that theaccount assignment of anyfollow-up document must be the same as that in the earmarked funds. Procedure Choose different earmarked funds or change the earmarked fundsaccordingly. Alternatively, you can change the FI document line.