Diagnosis
Values were specifed for the clearing item &V1&. In this case, thebalance of the document must be zero for balance sheet items and incomestatement items for each consolidation unit (when posting with levels20, 22, 23, 24 per combination of consolidation unit and partner unit).This is not true in this case.

System Response
Entry cannot be posted.

Procedure

• Change the line items for clearing item &V1&, or


• Do not specify line items for the clearing item:

Then, the values are automatically calculated for the clearing item.