How To Fix USMDA3064 - &1 &2 Zuordnung des Kontos "&3" an beiden Positionen prüfen

SAP Error Message - Details

• Message type: E = Error

• Message class: USMDA3 - Message Class for UI of User Interface

• Message number: 064

• Message text: &1 &2 Zuordnung des Kontos "&3" an beiden Positionen prüfen

Was verursacht dieses Problem?

When specifying the contra item for a financial statement item, both of
these items must have the assignment type "Account" and the identical
accounts.
The assigned accounts must have the same account category and each
account must have only one of the two debit and credit indicators. The
identical account for the contra item must have the opposite (debit or
credit) sign.

Systemantwort

When this check is performed at the edition level, you cannot save this
financial statement item. If the check is performed at the change
request or single maintenance level, this message is merely a warning
and you can save the data.

Wie behebe ich diesen Fehler?

Check the account assignments for the present financial statement item
and its contra item and make sure that the correct opposing signs are
set for the respective accounts.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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