How To Fix UCF6036 - Goodwill global: 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: 036

• Message text: 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 "Goodwill Global" on tab pages
"Amortization of Goodwill" and "Amortization of Neg. Goodwill" must all
have the <DS:GLOS.615F0191A481D511B1250008C784EFB1>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 &V1&, which does not have the item type
"Balance Sheet".

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&, or do not use this item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.