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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 037
Message text: Goodwill global: Item &1 is not an income statement item
The items you specify as "Amortization and Writeup Item" (under
"Goodwill Global" on the "GW Amortization" tab or the "Amortize Neg.
GW" tab) must all have the
<DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</> "Income
Statement".
However, you specified item &V1&, which does not have the item type
"Income Statement".
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&, or do not use this item.
Error message extract from SAP system. Copyright SAP SE.
UCF6037
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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 &...
UCF6035
Goodwill global: Start or life of amortization/reduction is missing
What causes this issue? The settings for global goodwill are inconsistent with regards to the treatment of (negative) goodwill. This can have the fol...
UCF6038
Goodwill global: Item &1 is not a statistical (balance) item
What causes this issue? The items you specify as "Statistical Items" (under "Goodwill Global") must all have the <DS:GLOS.615F...
UCF6039
Goodwill global: Item &1 is broken down by transaction type
What causes this issue? The statistical items specified under "Goodwill Global" may not be broken down by the characteristic with the role ...
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