SAP ABAP Message Class UCF6 Message Number 036 (Goodwill global: Item &1 is not a balance sheet item)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCF6 (Package) SEM-BCS: Consolidation of Investments

Attribute

Message class	UCF6
Short Description	Messages for Consolidation of Investments
Message Number	036
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20041006

Message Text

Goodwill global: Item &1 is not a balance sheet item

Help Document

Diagnosis

The items you specify as "original items and offsetting items" or as "valuation allowances items" under "Goodwill Global" on tab pages "Amortization of Goodwill" and "Amortization of Neg. Goodwill" must all have the item type "Balance Sheet". Furthermore, with the exception of the "Statistical Items", all of the items on tab pages "Direct Elimination of Goodwill", "Direct Elimination of Neg. Goodwill", "Periodic Reduction of Goodwill", and "Periodic Reduction of Neg. Goodwill" must also have the item type "Balance Sheet".

However, you have specified item , which does not have the item type "Balance Sheet".

System Response

Procedure

Either change the item type of item , or do not use this item.

Procedure for System Administration

History

Last changed on/by	20130531	SAP
SAP Release Created in	3.1B