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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1010 - Cannot post multiple cons units in local currency w/o clearing item ?

  The SAP error message UCD1010, which states "Cannot post multiple cons units in local currency without clearing item," typically occurs in the context of financial transactions involving consignment stock or intercompany transactions. This error indicates that the system is unable to process the posting because it requires a clearing item when multiple consignment units are involved in a transaction in local currency.
  
  Cause:
  
  Multiple Consignment Units: The error arises when you attempt to post multiple consignment units in a single transaction without a corresponding clearing item.
  Currency Issues: The transaction is being processed in local currency, and the system requires a mechanism to clear the multiple units being posted.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how consignment stock transactions should be handled, particularly regarding currency and clearing items.
  
  
  Solution:
  
  Use a Clearing Item: Ensure that you include a clearing item in your transaction. This can often be done