Diagnosis For the location of data> you specified on tab page General > that equity data is to be read either
- from the totals database or
- from both the totals database and additional financial data
Furthermore, in theconsolidation area> youdefined that appropriations of retained earnings are recorded in thebalance sheet. In this case, the items you specified under Appropriation ofRetained Earnings -> Distribution of Dividends> and underAppropriation of Retained Earnings -> Bonus Payment> either mustbe entered in location of data> on tab page Equity> for theactivity distribution of dividends>, or these items may not beassigned to any other activity. In your case, item &V1& (which you specified under Appropriation ofRetained Earnings -> Distribution of Dividends> or underAppropriation of Retained Earnings -> Bonus Payment>) is assignedto activity &V2& for the location of equity data.Procedure Check the entries for the location of equity data and the entries underAppropriation of Retained Earnings> on tab pages Distributionof Dividends> and Bonus Payment>.
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