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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 035
Message text: Goodwill global: Start or life of amortization/reduction is missing
The settings for global goodwill are inconsistent with regards to the
treatment of (negative) goodwill. This can have the following causes:
Ordinary amortization of (negative) goodwill was activated, but the
start date and/or the life of amortization is missing.
Periodic reduction of (negative) goodwill was activiated, but the start
date and/or the life of the reduction is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to Customizing for "Goodwill Global" and specify the start date and
the life of the amortization or reduction.
Error message extract from SAP system. Copyright SAP SE.
UCF6035
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UCF6034
Goodwill global: Statistical item &1 occurs more than once
What causes this issue? The statistical items you edit under <ZK>Goodwill Global</> must all differ from each other. Item &V1& oc...
UCF6033
Data origin equity data: Item &1 of the stat. equity items is missing
What causes this issue? For the <ZK>Location of Values</>, under the <ZK>General</> tab you specified that the equity data is...
UCF6036
Goodwill global: Item &1 is not a balance sheet item
What causes this issue? The items you specify as "original items and offsetting items" or as "valuation allowances items" under &...
UCF6037
Goodwill global: Item &1 is not an income statement item
What causes this issue? The items you specify as "Amortization and Writeup Item" (under "Goodwill Global" on the "GW Amortiz...
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