Account reconciliation Message MQ555

Hi!
We have problems with the account reconciliation for one fixed assets account. The problem is that in 2005, we change the depreciation key in december because it was wrong. So, the planned depreciation is different form the accounting depreciation. In tabla ANLC, the fields ANLC-KNAFA and ANLC-NAFAP are different.
We have just now realized.
So, the problem is that when change the fiscal year, in 2006, the accumulated ordinay depreciation (ANLC-KNAFA) is the value we had in 2005 in field planned depreciation and the correct one should be the real depreciation.
Now, we run the report ABST2 and it appears the error MQ555.
I have checked the note 104567 but I cannot find the solution.
Thanks in advance.
Best regards,
Iné

HI,
Please pay attention again onnotes 104567 and 543151. Especially note 104567 paragraph 3 describes the procedure for analyzing the  cause for error message MQ555.
Please assign points if it useful.
Regards
Ravinagh Boni

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