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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 030
Message text: Data origin push-down goodwill: Item &1 is not a balance sheet item
The items you specify under "Location of Values" on the "Push-down
Goodwill" tab must all have the item type "Balance Sheet".
Item &V1&, which you specified for the activity &V2&, does not have the
item type "Balance Sheet".
<ZK>Note</>: You do not have to explicitly specify item &V1&.
Alternatively, you can specify a range of items that contains item &V1&
.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either change the item type of item &V1& for the activity &v2&, or do
not use this item.
Error message extract from SAP system. Copyright SAP SE.
UCF6030
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UCF6029
Data origin equity data: Item &1 is not a balance sheet item
What causes this issue? The items you specify under "Location of Values" on the "Equity" tab must all have the item type "Ba...
UCF6028
Data origin investment data: Item &1 is not a balance sheet item
What causes this issue? The items you specify under "Location of Values" on the "Investment" tab must all have the item type &quo...
UCF6031
Push-down goodwill: Item &1 is not a balance sheet item
What causes this issue? The items you specify under "Push-down Goodwill: Reserves" must all have the item type "Balance Sheet". I...
UCF6032
Push-down goodwill: Item &1 is not an income statement item
What causes this issue? The items under "Push-down Goodwill: Amortization" and the items under "Push-down Goodwill (Negative): Amortiz...
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