Diagnosis
Under "Location of Values" on tab page "General" you specified thatequity data is to be read from the totals database and the additionalfinancial data.
In this case, for all items that are specified on the "Equity" tab pageunder "Location of Values" and are flagged to "Read More ConsolidationEntries", you also need to specify the corresponding items for balancecarryforwards on the same tab page and they must also be flagged to"Read More Consolidation Entries".
The system proceeds as follows: For each item on the "Equity" tab pagewhich is flagged to "Read More Consolidation Entries", the systemchecks whether it exists as an "original item" under BalanceCarryforward -> Item to be Carried Forward. If it is an originalitem, the system then checks that (a) the associated (carryforward)items for "Debits" and "Credits" have also been specified under"Location of Values" on the "Equity" tab page, and (b) those items alsohave been flagged to "Read More Consolidation Entries".
However, debit item &V2& and/or credit item &V3&, which is (are)associated with item &V1&, is not listed on the "Equity" tab page andalso flagged to "Read More Consolidation Entries".
Note that you do not have to explicitly specify the items &V1&, &V2&,and &V3& on the "Equity" tab page; alternatively, they can be containedin a range of items you have specified.

Procedure
Either specify the items &V2& and/or &V3& under "Location of Values" onthe "Equity" tab page, or change the customizing settings underBalance Carryforward -> Item to be Carried Forward.