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

UCM0130 - Overview

• 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