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Tranfer Balnce from Investment Account to Equity Account

Hi Gurus,

1. I have a wrong balance in my Investment Account. I want to transfer it to Equity Account. I post on Entry at Posting Level 10 by Credit Investment Account (Movement Type 125), and Debit Equity Account (Movement Type 139). I get Error in validation for this amount that

"Variance between investment data and totals data"

Diagnosis:

An entry in the totals database exists for investee unit(s) 082, item 30001038, and subassignments Investee (Company) 0082/ Movement Type 125/ Prof (with balance 951,999.15- USD), but there are no matching entries in the investment data.

Any Suggestion, how to carry out this corrections?

Thanks in advance,

Ashwin Nagar

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