Balance Sheet List Errors

HI experts!
I have an interesting problem.
I execute F.01 and in tab "Especial Evaluations" select  "Alternative Account Number" and before the balance is displayed I get a Error List always with the same error:
I now about this error and I wonder if there was any way of ignore it.
I have been looking for it in forums and most answers indicate that the message should be customized the message in OBA5 but i have tried changing it but it doesn´t work , always error message....
Can you plesase help me, I need not consider that error or the whole list.
Best Regards

Hi Nabehet and Sanjeev,
The situation is that we want to see the balance sheet for a Serbian company that use the same chart of accounts than the rest of the companys in the group. I mean?
For Serbian company, they see their balance sheet by alternative account number (that has the serbian account)
Ok, the problem is that for some requirements we have created accounts for Serbian company that   don´t have alternative account because these accounts are transparent for them.
These accounts are the accounts showing the error and I would like users don´t see it.
The list error is it:
Then, when I go back the balance appears perfectly.
I don,t Know If I have explained clearly.
Appreciete any help.
Regards!

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    Note 155317 - G/L a/c:change bal.sheet->P+L despite OI management Note Language:   Version: 4 Validity: valid since 14.09.2000 
    PDF Download Corrections Compare Versions SSCR
    Go to SAP Note:  Display 
    Content:  Summary  |  Header Data  |  Releases  |  Support Packages  |  Correction Instructions
    Summary
    Symptom
    You can change the control of a G/L account from a balance sheet account to a P&L account, although the account is set to open item management in at least one company code.
    Additional key words
    SAPMF02H, FS02, FSP2, FH017
    Cause and prerequisites
    This is caused by a program error.
    The corresponding check was not carried out if you did not branch to the screen of the company code data when making changes.
    Solution
    The error is corrected as of Release 4.6.
    You can make the advance corrections.
    Header Data
    Release Status: Released for Customer
    Released on: 13.09.2000  22:00:00
    Master Language: German
    Priority: Correction with medium priority
    Category: Program error
    Primary Component: FI-GL-GL-N Master Data
    Affected Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    SAP_APPL 30 300 31I  
    SAP_APPL 40 40A 40B  
    SAP_APPL 45 45A 45B  
    Correction delivered in Support Package
    Support
    Packages Release Package
    Name
    SAP_APPL 31I SAPKH31I27
    SAP_APPL 40B SAPKH40B20
    SAP_APPL 45B SAPKH45B03
    SAP_HR 31I SAPKE31I27
    SAP_HR 40B SAPKE40B20
    Corrections Instructions
    Correction
    Instruction Valid
    from Valid
    to Software
    Component Last
    Modifcation
    97629 45B 45B SAP_APPL 14.09.2000  08:26:11
    97661 300 40B SAP_APPL 14.09.2000  08:28:04

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