Diagnosis
Pairs of automatic clearing items must be different. This is not thecase for &V1& &V2&.
This involves the following items:

• The balance sheet clearing item and the income statement clearing item
for posting annual net income/retained earnings

• The balance sheet item and the income statement item for posting
deferred taxes. The debit and credit items can be the samerespectively.

• The clearing item for posting across multiple consolidation units.

System Response
The entry cannot be posted.

Procedure
Correct the selected items for &V1& &V2& for the posting.