Diagnosis
For all minority interest items that you specify on the "MinorityInterest" tab page under "Equity", you also need to specify thecorresponding items for balance carryforwards as minority interestitems on the same tab page.
The system proceeds as follows: For each item specified as a minorityinterest item on the "Minority Interest" tab page under "Equity", 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 whether the associated (carryforward)items for "Debits" and "Credits" have also been specified as minorityinterest items 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 minority interest items.

Procedure
Either specify the items &V2& and/or &V3& as minority interest itemsunder "Equity" on the "Minority Interest" tab page, or change thecustomizing settings under Balance Carryforward -> Item to beCarried Forward
.