How To Fix UCF6037 - Goodwill global: Item &1 is not an income statement item


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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".

    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.


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