Diagnosis
Values were specifed for the automatic posting item &V1&. In this case,the following items must contain the correct value:
Retained earnings/annual net income on the balance sheet
Annual net income/retained earnings on the income statement
Deferred taxes on the balance sheet
Deferred taxes on the income statement.
In other words, the total for the balance sheet items must be zero, thetotal for the income statement items must be zero, and the balancingadjustment must be distributed between the annual net income/retainedearnings item and the deferred taxes item, in accordance with theapplicable tax rate.

• If no clearing item is defined for the document type, then the
condition stated above must be met for the entire document.

• If a clearing item is defined, the condition must be met for the
consolidation units (with posting levels 20, 22, 23, 24 for eachcombination of consolidation unit and partner unit).
These conditions are not being met in this document.

System Response
Entry cannot be posted

Procedure


• Change to line items to the automatic posting item &V1&, or


• Do not specify line items for automatic posting item &V1&; then the
system automatically calculates the values for the automatic items.