Diagnosis
When maintaining offsetting items (debit or credit) of item typeBalance Sheet for the Equity Method, you also need toenter these items as equity items in the Equity section on theStatistical Equity tab.
In this case, offsetting item &V1& has not been entered as an equityitem in the Equity section on the Statistical Equity tab.

Procedure
Enter offsetting item &V1& as an equity item in the Equitysection on the Statistical Equity tab.