How To Fix UCM0210 - Elim. of IU P/L in assets requires data streams for noncurrent assets

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Elim. of IU P/L in assets requires data streams for noncurrent assets

What causes this issue?

You want to use <DS:GLOS.3528EC2CE8AA5570E10000009B38F983>elimination of
interunit profit/loss in transferred assets</> in
<DS:GLOS.D5692F24DA2CD511BCBF0800060D9C68>consolidation area</> &V1&.
However, the associated <DS:GLOS.3C14A7065A82D511B1250008C784EFB1>data
basis</> &V2& does not contain all data streams necessary for noncurrent
assets (<ZK>Noncurrent Assets, Noncurrent Assets - Consolidated,</> and
<ZK>Asset Transfer</>).

System Response

The definition of the consolidation area is inconsistent and cannot be
saved in this state.

How to fix this error?

To go directly to data basis maintenance, click on this
<DS:TRAN.UCWB01>link</>.

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 UCM0210 - Elim. of IU P/L in assets requires data streams for noncurrent assets ?

  The SAP error message UCM0210, which states "Elimination of IU P/L in assets requires data streams for noncurrent assets," typically occurs in the context of intercompany transactions and the elimination of intercompany profit and loss (P/L) in asset accounting. This error indicates that the system requires specific data streams to perform the elimination process for noncurrent assets.
  Cause:
  
  Missing Data Streams: The error usually arises when the necessary data streams for noncurrent assets are not defined or are incomplete. Data streams are essential for the system to understand how to handle intercompany transactions related to assets.
  Configuration Issues: There may be configuration issues in the asset accounting module or in the intercompany settings that prevent the system from processing the elimination correctly.
  Incorrect Master Data: The master data for the noncurrent assets may not be set up correctly, leading to issues during the elimination process.
  
  Solution:
  
  
  Check Data Streams Configuration:
  
  Go to the configuration settings for data streams in the SAP system.
  Ensure that the necessary data streams for noncurrent assets are defined and activated. This may involve checking the settings in the Financial Accounting (FI) module and the Controlling (CO) module.
  
  
  
  Review Intercompany Settings:
  
  Verify the intercompany settings in the system. Ensure that the relevant company codes and controlling areas are correctly configured for intercompany transactions.
  Check if the intercompany profit elimination settings are correctly set up in the system.
  
  
  
  Validate Asset Master Data:
  
  Review the asset master data for the noncurrent assets involved in the transaction. Ensure that all required fields are filled out correctly and that the assets are assigned to the correct company codes and cost centers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring data streams and intercompany eliminations. This can provide insights into any additional steps or settings that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the elimination process to ensure that the error is resolved and that the intercompany profit and loss are being eliminated correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (for asset accounting configuration) and OKEB (for intercompany settings) to navigate the configuration settings effectively.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, as these can provide practical insights and solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.