Diagnosis
In consolidation area &v2&you determined that appropriations of retained earnings are to bedisclosed in the balance sheet.
This is why the Clearing Item for Consolidation Unit must havethe item type BalanceSheet for all document types that are used for the eliminationof investment income. You enter the Clearing Item forConsolidation Unit on the tab page Clearing Items of thedocument type.
In document type &V3& you specified item &V1&, which has a differentitem type.

Procedure
Either change the item type of item &V1& in document type &V3&, or donot use this item.