Diagnosis
In consolidation area &v2&you determined that appropriations of retained earnings are to bedisclosed in the balance sheet. This is why all items you specify underAppropriation of Retained Earnings on tab page "Annual Net Income" ingroup box "Annual Net Income: Appropriation of Retained Earnings" musthave the item type"balance sheet".
You specified item &V1&, which has a different item type.

Procedure
Either change the item type of item &V1&, or do not use this item.