CAUSE . . . . A Contra/Clearing Account has been indicated in the specification heading, and different Ledger Types have been entered in the subfile specification. If a Contra/Clearing Account is specified, all Ledger Types within the specifications for the TO Account must be the same.

RESOLUTION. . Either change the heading to exclude the Contra/Clearing account, change the Ledger Types for the TO accounts to the same value, or enter the detail specification with the different ledger type in a separate document.