How To Fix UCD1010 - Cannot post multiple cons units in local currency w/o clearing item

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 010

• Message text: Cannot post multiple cons units in local currency w/o clearing item

What causes this issue?

You are posting in local currency. The entry includes two or more
consolidation units. In this case, you need to specify a clearing item
for &V1& with <DS:GLOS.480AEDCCDD325B479D4907B3827B3CF3>posting levels
</> 01, 02, 10, and 12. No clearing item has been specified for &V1&
&V2&.

System Response

Entry cannot be posted.

How to fix this error?

Specify a clearing item for &V1& &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.