How To Fix UCF6043 - Method &2: 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: 043

• Message text: Method &2: Item &1 is not a balance sheet item

*** like ucf6 036 ***

What causes this issue?

The items you specify as "Original Item and Offsetting Item" or as
"Accumulated Amortization Item" (in Customizing for consolidation of
investments methods for ordinary or extraordinary amortization of
positive or negative goodwill) must all have the
<DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</> "Balance Sheet".
Furthermore, with the exception of the "Statistical Items", all of the
items for direct elimination and periodic reduction of positive or
negative goodwill must also have the item type "Balance Sheet".
However, you 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& in method &V2&, or do not use
this item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.