SAP Message UCF6138 - Appr. retained earnings: Item &1 is not a balance sheet item

Diagnosis
All of the following items must have the item type "balance sheet":

  • The equity items on the "Group Adjustment" tab page under "Appropriation
  • of Retained Earnings"
    • The investment and equity items on the "Minority Adjustment" tab page
    • under "Appropriation of Retained Earnings"
      You specified item &V1&, which does not have the item type "balancesheet".

      Procedure
      Change the type of item &V1& or do not use this item here.