How To Fix UCF6044 - Method &2: Item &1 is not an income statement item

UCF6044 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 044

• Message text: Method &2: Item &1 is not an income statement item

*** like ucf6 043 ***

What causes this issue?

The items you specify as "Amortization and Writeup Items" (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</> "Income
Statement".
However, you specified item &V1&, which has a different item type.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6044 - Method &2: Item &1 is not an income statement item ?

  The SAP error message UCF6044 indicates that there is an issue with the classification of an item in the context of financial reporting, specifically in relation to income statement items. This error typically arises when a line item that is expected to be classified as an income statement item is not recognized as such by the system.
  
  Cause:
  
  Incorrect Item Classification: The item in question (Item &1) is not set up in the system as an income statement item. This could be due to incorrect configuration in the financial accounting settings.
  Missing Configuration: The item may not be assigned to the correct financial statement version or may not be included in the income statement structure.
  Data Entry Error: There may be a mistake in the data entry where the item is incorrectly categorized or referenced.
  
  
  Solution:
  
  
  Check Item Configuration:
  
  Go to the configuration settings for financial statement items in SAP (Transaction code: OB58 or similar).
  Verify that the