How To Fix UCM0130 - The currency-bearing consolidation unit is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM0 - Messages for Data Basis, Cons Area, ...

• Message number: 130

• Message text: The currency-bearing consolidation unit is not available

What causes this issue?

In data basis &V3&, characteristic &V2& is tagged as the
currency-bearing consolidation unit. Therefore, this characteristic is
mandatory in consolidation to enable processing of values in local
currency.
Characteristic &V2& is not contained in consolidation area &V1&.

System Response

The definition of consolidation area &V1& is inconsistent and cannot be
saved in its current state.

How to fix this error?

Add the characteristic &V2& to the field catalog of consolidation area
&V1&.
If you do not want to do this, check the data model of data basis &V3&.
It may be useful to create an additional data basis and, in that data
basis, to assign the role of the currency-bearing consolidation unit to
a different characteristic, and then to define the consolidation area
concerned with the new data basis.

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 UCM0130 - The currency-bearing consolidation unit is not available ?

  The SAP error message UCM0130, "The currency-bearing consolidation unit is not available," typically occurs in the context of financial consolidation processes within SAP systems, particularly when using the SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation modules. This error indicates that the system is unable to find a valid consolidation unit that is associated with a specific currency.
  Causes:
  
  Missing Consolidation Unit: The consolidation unit you are trying to use may not be defined in the system or may have been deleted.
  Currency Configuration Issues: The currency settings for the consolidation unit may not be properly configured, leading to the system being unable to recognize it.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the master data for the consolidation unit.
  Incorrect Period Settings: The consolidation unit may not be available for the specific period you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to access the consolidation unit.
  
  Solutions:
  
  
  Check Consolidation Unit Definition:
  
  Verify that the consolidation unit exists in the system. You can do this by navigating to the relevant master data area in SAP and checking the list of consolidation units.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings for the consolidation unit are correctly configured. This includes checking the currency type and ensuring that it is set up to handle the required currencies.
  
  
  
  Validate Master Data:
  
  Check the master data for the consolidation unit to ensure that all necessary entries are present and correct. This includes verifying that the unit is assigned to the correct group and has the appropriate currency settings.
  
  
  
  Check Period Settings:
  
  Ensure that the consolidation unit is available for the period you are trying to process. This may involve checking the fiscal year settings and ensuring that the unit is active for the relevant periods.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and process the consolidation unit. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as UCM1 (for managing consolidation units) or UCM2 (for currency settings) to facilitate troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the UCM0130 error and implement the appropriate solution.