Diagnosis
For all equity items that you specify on the "Minority Interest" tabpage under "Equity", you also need to specify the corresponding itemsfor balance carryforwards as equity items on the same tab page.
The system proceeds as follows: For each item specified as an equityitem on the "Minority Interest" tab page under "Equity", 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 whether the associated (carryforward)items for "Debits" and "Credits" have also been specified as equityitems under "Equity" on the "Minority Interest" tab page.
However, debit item &V2& and/or credit item &V3&, which are associatedwith item &V1&, are not listed there as equity items.

Procedure
Either specify the items &V2& and/or &V3& as equity items under"Equity" on the "Minority Interest" tab page, or change the customizingsettings under Balance Carryforward -> Item to be Carried Forward
.