Diagnosis
You have not specified a statistical item for negative goodwill inCustomizing for consolidation of investments.
Regardless of which goodwill treatment is activated in SystemUtilization, the statistical goodwill items need to be defined underGoodwill Global.
These must be statistical balance sheet items with breakdowns by partnerunit.
If you use different types of goodwill treatment (amortization,reduction, etc.), you need to specify a separate statistical item foreach treatment.
The statistical items for positive and negative goodwill must always bedifferent.

Procedure
Add the missing assignments in Customizing for consolidation ofinvestments.