Local Gaap balance sheet unbalanced

Hello all,
I am after some hints to tackle so following problem:
The local GAAP balance sheet (obtained with S_ALR_87012284) is unbalanced. Most probably it comes from the FI-AA ledger.
I went through note 104567 but it only explains a fraction of the difference.
The US GAAP balance sheet is however fine.
We are on 4.6C.
Help greatly appreciated
Alex

Check FSV at OB58. Probably that FSV may have un assigned accounts
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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Local Gaap balance sheet unbalanced

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