asset/GL difference error

in 2012, we run abst2, for one company code 1032300000 (machinery -APC account) has positive balance 13220 USD, I further using fb50 to post Dr: 1032300000 13220 Cr: data migration account 13220, after posting, I rerun abst2, the line of 10323000000 is showing W004, another line -10323000000 is showing.

and system issue errors:

Differences between assets and G/L accts in the balance carried forward

Message no. MQ555

Diagnosis

Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.

Procedure

Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:

1. Changeover package: Active package

Phase: ANALYZE

Origin of change: AS

but I don't know which is active version in RFEWSBAL, can anyone show me? thanks, I check notes 104567, but still can't solve the issue, how to solve this issue? thanks