Consolidation trans. type is suppressed in fld status variant &1 group &2

What causes this issue?

In Customizing for Financial Accounting, the consolidation transaction
type is set to 'suppress' in the field status of field status group
&V2& of field status variant &v1&. This setting could cause a
termination when you process batch input sessions for depreciation
posting.
Field status group &v2& of field status variant &v1& is used for
account &V3& in account determination &v4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings for the consolidation transaction type of field
status group &v2& in field status variant &v1& in Customizing for
Financial Accounting.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.