G/L account in current document not the same as that in the earmarkd fds

What causes this issue?

You are processing an FI document and are referencing
<DS:GLOS.3526BB77AFAB52B9E10000009B38F974>earmarked funds</> in the
current line.
However, these earmarked funds were created for G/l account &V2& while
the current document line references G/L account &V1&.
Also, you stipulated that the
<DS:GLOS.3526B886AFAB52B9E10000009B38F974>account assignment</> of any
follow-up document must be the same as that in the earmarked funds.

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?

Choose different earmarked funds or change the earmarked funds
accordingly. Alternatively, you can change the FI document line.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.