Diagnosis
You assign minority interest items to the equity items on the "MinorityInterest" tab page under "Equity".
You also assign the (carryforward) "Debit" and "Credit" items to the"Original Items" in the customizing settings for balance carryforward (
Balance Carryforward -> Items to be Carried Forward)
The following applies to all equity items: The (carryforward) items"Debit" and "Credit" of the minority interest item of an equity itemmust be identical to the minority interest items of the (carryforward)items "Debit" and "Credit".
Accordingly, the system checks that the following calculations areidentical for all equity items:

• 1st calculation: The system determines the minority interest
item of an equity item. Then the system determines the (carryforward)items "Debit" and "Credit" for the minority interest item (which shouldcorrespond to the "Original Item").

• 2nd calculation: The system determines the (carryforward) items
"Debit" and "Credit" for an equity item (which should correspond to the"Original Item"). Then the system determines each minority interestitem for the (carryforward) items "Debit" and "Credit" (each of whichshould correspond to the equity items).
However, the two calculations do not produce the same results forequity item &V1&.

Procedure
Either check the customizing settings for balance carryforwards underBalance Carryforward -> Items to be Carried Forward with regardsto equity item &V1&, or check the customizing settings for "Equity" onthe tab page "Statistical Equity".