Diagnosis
The following items (which you specify under Appropriations ofRetained Earnings on the Net Income tab) may not be identicalor equivalent to the Clearing - Balance Sheet item (which is defined atMaster Data -> Items -> Selected Items.

• Net Income Prior to First Consolidation


• Net Income Prior to Proportional Change


• Net Income - Push-down Method


• Net Income - Organizational Change


• Net Income - Method Change

However, two or more of these items are identical, or one or more itemsare the same as the Clearing - Balance Sheet item.

Procedure
Adjust the items listed above so that they are all unique and do notmatch the Clearing - Balance Sheet item.