Organizational unit &1, ledger &2, valuation &3

What causes this issue?

You entered different ledgers for the evaluation. The evaluations in the
specified ledgers are different for the specified organizational units.
Therefore, you should expect variances between the report values and the
comparison values.

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?

Procedure for System Administrators

INCLUDE FAGL_MSG_SWITCH OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.