Diagnosis
Under "Location of Values" on tab page "General" you specified thatequity data is 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 not flagged to "Read MoreConsolidation Entries", you also need to specify the correspondingitems for balance carryforwards on the same tab page and they also maynot be flagged to "Read More Consolidation Entries".
The system proceeds as follows: For each item on the "Equity" tab pagewhich is not flagged to "Read More Consolidation Entries", thesystem checks 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) these items havealso not been flagged to "Read More Consolidation Entries".
However, debit item &V2& and/or credit item &V3&, which is (are)associated with item &V1&, is either not listed on the "Equity" tabpage or has been 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.