Diagnosis
If the document contains multiple consolidation units and some of thoseunits are consolidated with the equity method, you need to post an entryto the investment item "Clearing - Consolidation Unit".

System Response
The entry cannot be posted. As a result, the document is incomplete andmay not be in balance.

Procedure
Specify the "Clearing - Consolidation Unit" investment item in theconsolidation workbench at Consolidation Functions -> Elim. of IUProfit/Loss in Inventory -> Settings -> Equity Method Posting.