Contact your system administrator (table error)

What causes this issue?

According to its Customizing definition, area &V1& has to adopt the
book values from area &V2&. However, one of these areas is defined so
that when posting an acquisition from an affiliated company, the values
for this area have to be entered gross. The other area is not defined
in this way. This combination is not allowed.

System Response

The posting is rejected.

How to fix this error?

Check the Customizing specifications for these areas.

Error message extract from SAP system. Copyright SAP SE.