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How To Fix USMDA3020 - &1 &2 Account Group field cannot be validated


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: &1 &2 Account Group field cannot be validated

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  • 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.



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    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 USMDA3020 - &1 &2 Account Group field cannot be validated ?

    The SAP error message USMDA3020 indicates that there is an issue with the Account Group field in the context of Master Data Management (MDM) or related modules. This error typically arises when the system is unable to validate the Account Group specified in a transaction or during data entry.

    Cause:

    1. Invalid Account Group: The Account Group specified does not exist in the system or is not valid for the type of transaction being processed.
    2. Configuration Issues: The Account Group may not be properly configured in the system, or it may not be assigned to the relevant company code or organizational unit.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified Account Group.
    4. Data Entry Errors: There may be typographical errors or incorrect data entry in the field where the Account Group is specified.

    Solution:

    1. Check Account Group: Verify that the Account Group specified in the transaction exists in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., SPRO) and checking the Account Group settings.
    2. Configuration Review: Ensure that the Account Group is correctly configured and assigned to the appropriate company code and organizational units. This includes checking the settings for the account group in the Financial Accounting (FI) module.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the Account Group.
    4. Correct Data Entry: Review the data entry for any typographical errors or incorrect values. Ensure that the Account Group is entered correctly.
    5. Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message and its implications.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBD4 (for account group configuration) or FS00 (to view or create G/L accounts) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for assistance.

    By following these steps, you should be able to identify and resolve the issue related to the USMDA3020 error message in SAP.

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