Fin. statement version &1 &4: From-account &2 &3 remains unchanged

What causes this issue?

When checking the financial statement versions for conversion, the
system found that debit/credit position &V4& of financial statement
version &V1& contains a G/L account or interval limit &V2& &V3&.

System Response

This G/L account or interval limit is not changed according to the
mapping. Consequently, it will remain unchanged in this financial
statement version.

How to fix this error?

If required, adjust this financial statement version manually after the
conversion.

Error message extract from SAP system. Copyright SAP SE.