Stop Googling SAP errors. Use our Free Essentials plan instead - instant AI help, no credit card needed. Start Now

Close

How To Fix UCS0555 - Matrix consolidtion: check digits for currency-bearing cons. units only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UCS0 - Messages for Status Management

  • Message number: 555

  • Message text: Matrix consolidtion: check digits for currency-bearing cons. units only

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UCS0555 - Matrix consolidtion: check digits for currency-bearing cons. units only ?

    The SAP error message UCS0555, which states "Matrix consolidation: check digits for currency-bearing cons. units only," typically occurs in the context of matrix consolidation in SAP Business Planning and Consolidation (BPC) or SAP Financial Consolidation. This error indicates that there is an issue with the currency-bearing consolidation units, specifically related to the check digits.

    Cause:

    1. Currency-Bearing Units: The error usually arises when there are inconsistencies or errors in the currency-bearing consolidation units. This could be due to incorrect configurations or data entries.
    2. Check Digits: The check digits are used to validate the integrity of the data. If the check digits do not match the expected values, the system will throw this error.
    3. Data Entry Errors: Manual data entry errors or incorrect data imports can lead to discrepancies in the currency values or check digits.
    4. Configuration Issues: Incorrect settings in the consolidation model or matrix can also lead to this error.

    Solution:

    1. Review Currency-Bearing Units: Check the configuration of the currency-bearing consolidation units in your BPC or Financial Consolidation model. Ensure that all units are correctly defined and that their properties are set up properly.
    2. Validate Data Entries: Go through the data entries for the affected consolidation units. Look for any discrepancies or errors in the currency values that may have led to the mismatch in check digits.
    3. Recalculate Check Digits: If possible, recalculate the check digits for the affected units to ensure they are correct. This may involve reprocessing the data or refreshing the consolidation.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling check digits and currency-bearing units in your version of SAP.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
    • Training and Documentation: Ensure that users involved in data entry and consolidation processes are adequately trained on the importance of check digits and the correct handling of currency-bearing units.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the UCS0555 error in your SAP environment.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker