SAP Message UCF6036 - Goodwill global: Item &1 is not a balance sheet item

Diagnosis 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 allhave the item type "BalanceSheet". Furthermore, with the exception of the "Statistical Items", allof the items on tab pages "Direct Elimination of Goodwill", "DirectElimination 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". Procedure Either change the item type of item &V1&, or do not use this item.