How To Fix UCMV030 - Version combination &1: The specified starting period is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: UCMV - Messages for Versions

• Message number: 030

• Message text: Version combination &1: The specified starting period is not valid

What causes this issue?

In Customizing for version combinations, you are using multiperiod
consolidation and for version combination &V1& you have specified a
starting period that does not reflect a valid period in the
consolidation frequency of delta year 0 of consolidation cycle &V2&.

System Response

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

How to fix this error?

When using multiperiod consolidation, for version combination &V1&
specify a starting period that reflects a valid period in the
consolidation frequency of delta year 0 of consolidation cycle &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCMV030 - Version combination &1: The specified starting period is not valid ?

  The SAP error message UCMV030, which states "Version combination &1: The specified starting period is not valid," typically occurs in the context of financial or controlling modules when there is an issue with the versioning or period settings in your SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Invalid Version Combination: The version specified in the transaction or report may not be valid for the selected period. This can happen if the version is not configured to allow postings or reporting for that specific time frame.
  
  
  Period Not Open: The fiscal period you are trying to access may not be open for posting. In SAP, each fiscal year is divided into periods, and if a period is closed, you cannot post or report on it.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that prevent the version from being used in the specified period.
  
  
  Data Consistency Issues: There might be inconsistencies in the data that prevent the system from recognizing the version for the specified period.
  
  
  Solutions:
  
  
  Check Version Configuration: Go to the configuration settings for the version in question. Ensure that the version is set up correctly and is allowed for the specified period. You can check this in the controlling area settings.
  
  
  Open the Period: If the period is closed, you may need to open it for posting. This can be done through the transaction code OB52 (for financial accounting) or similar transactions for controlling.
  
  
  Review Period Settings: Ensure that the fiscal year variant and period settings are correctly defined. You can check this in the configuration under Financial Accounting or Controlling.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the specified version and period.
  
  
  Consult Documentation: Review SAP documentation or help files related to version management and period control for additional insights.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for opening/closing periods), OKEQ (for version management), and others related to financial and controlling settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the UCMV030 error and implement a solution to resolve it.