При проведении проводки запаса ASKB выходит ошибка:
Ошибка при создании строк проводки согласно схеме SAP_200_005 ...
№ сообщения AA548

Diagnosis
The system found inconsistencies in the structure of the FI document line items. Line item schema SAP_200_005 does not provide reliable results in relation to posting to the general ledger.


Procedure
Check line item schema SAP_200_005 for this posting transaction. There are two possible causes for the error:

1. A value field was updated on the asset, and this value field is updated to a reconciliation account in FI (for example, an asset balance sheet account, accumulated depreciation or down payments), but there is no line item defined for this value field in the line item schema.
2. The error message can also be caused by incorrect account allocation. In order to find out if you have incorrect account allocations in the account determination for Asset Accounting, carry out a consistency check of the accounts. The consistency check is part of FI-AA Customizing.

С чем может быть связана ошибка?

С проблемой разобрался.
Если ведётся паралельный учёт, то для всех областей оценки по которым проводится ASKB должна быть создана паралельная оценка.
Есть нюансы по созданию паралельной области к производной области.
Если кому нибудь интересно, пишите, отвечу.

выходит аналогичная ошибка, только при попытке провести корректировку амортизации через транзакцию AB01
№ сообщения AA548
Diagnosis
The system found inconsistencies in the structure of the FI document line items. Line item schema Z_KORR8 does not provide reliable results in relation to posting to the general ledger.
Procedure
Check line item schema Z_KORR8 for this posting transaction. There are two possible causes for the error:
1. A value field was updated on the asset, and this value field is updated to a reconciliation account in FI (for example, an asset balance sheet account, accumulated depreciation or down payments), but there is no line item defined for this value field in the line item schema.
2. The error message can also be caused by incorrect account allocation. In order to find out if you have incorrect account allocations in the account determination for Asset Accounting, carry out a consistency check of the accounts. The consistency check is part of FI-AA Customizing.

как решили проблему?

Связано это только с одним - неверно создана схема проводок