Diagnosis
In one or more method steps (particularly &V1&), the selection conditionincludes items that have anitem type that differs fromthat of the differential assignment. This means that it is possible thatcurrency translation differences may occur, depending on what data istranslated.

System Response
If currency translation differences that affect net income are incurredwhen currency translation is executed, the system automaticallygenerates corresponding clearing entries for the net income effect andposts these to selected items Clearing - Balance Sheet orClearing - Income Statement.
Currency translation differences that affect net income are disclosedseparately in the audit trail.

Procedure
Check if you want to permit currency translation differences that affectnet income.