Reclassification reset only poss. for each object type/account/currency

What causes this issue?

You run the program to reset the reclassification. The selection
parameters "Identifier of the Valuation Object" and/or "Identifier of
the Valuation Subobject" are filled in the selection variant.

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

In the reclassification reset mode, the original documents of the
reclassification run are selected and reversed based on their history.
In this context, it is not possible to perform a reversal for individual
valuation objects because the documents of the reclassification run are
created for each object type, foreign currency, and G/L account. A
reclassification document can therefore contain the amounts of multiple
valuation objects.

System Response

When the reclassification is reset, the selection parameters for
selecting individual valuation objects (identifier of the valuation
object) are not considered. The reclassification reset and associated
reversal take place at the level of the original reclassification
document and, therefore, for each object type, foreign currency key, and
G/L account.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.