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

SAP Error Message - Details

• 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 typically be done in the Financial Accounting (FI) module.
  Ensure that the item is correctly defined in the chart of accounts and that it has the appropriate account type.
  
  
  
  Review Data Origin Push-Down Settings:
  
  Check the settings related to data origin push-down in the system. Ensure that the logic is correctly set up to handle the items being processed.
  If necessary, consult the documentation or configuration guides for the specific version of SAP you are using.
  
  
  
  Correct Master Data:
  
  Review the master data for the item to ensure that all relevant fields are filled out correctly and that the item is categorized appropriately.
  If changes are made, ensure that they are reflected in all relevant areas of the system.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the data push-down process works as expected.
  
  
  
  Related Information:
  
  SAP Modules: This error is primarily related to the Financial Accounting (FI) module, particularly in the context of financial reporting and consolidation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and FS00 (for G/L account master data) to check configurations.
  Documentation: Refer to SAP Help documentation for detailed information on balance sheet items and data origin push-down processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Financial Accounting for further assistance.