How To Fix UCF6030 - Data origin push-down goodwill: Item &1 is not a balance sheet item

UCF6030 - Overview

• 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

What causes this issue?

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&
.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either change the item type of item &V1& for the activity &v2&, or do
not use this item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6030 - Data origin push-down goodwill: Item &1 is not a balance sheet item ?

  The SAP error message UCF6030 indicates that there is an issue with the data origin push-down for goodwill in the context of financial reporting. Specifically, the error states that the item referenced (Item &1) is not classified as a balance sheet item, which is necessary for the operation being performed.
  
  Cause:
  
  Incorrect Item Classification: The item in question is not set up as a balance sheet item in the SAP system. This could be due to incorrect configuration in the financial accounting settings.
  Data Origin Push-Down Logic: The logic for data origin push-down may be expecting only balance sheet items, and the item being processed does not meet this criterion.
  Master Data Issues: The master data for the item may not be correctly defined, leading to it being categorized incorrectly.
  
  
  Solution:
  
  
  Check Item Configuration:
  
  Go to the configuration settings for the item in question and verify that it is classified as a balance sheet item. This can