Diagnosis
Business partner items are supposed to be distributed automatically toprofit centers. For at least one item, this results in a change frompositive to negative (or the other way around).
In that case, a new main transaction and subtransaction must be set. Thenew main transaction or subtransaction is created based on the originalmain transaction and subtransaction that were entered in Customizing.
In this particular case, the entries for the change of the plus/minussign are not complete for main transaction &V1& and subtransaction &V2&.

System Response
Error message

Procedure for System Administration
Make the required settings in the table of main transactions andsubtransactions.