Diagnosis
In C/I Customizing, you have not specified the offsetting item for scopeof reported data &V1& under Equity Method Posting..
The item is needed in theequity method for theoffsetting entry of the investment adjustment when accounting forsubsequent consolidation effects. The item type determines the relevanceof the scope of reported data &V1& for the income statement: If theoffsetting item resides in the balance sheet, the scope of reported datadoes not affect net income. However, scopes of reported data that do notaffect net income require an offsetting item in the income statement.

Procedure
Add the missing assignments in Customizing for consolidation ofinvestments.