How To Fix USMDA3063 - &1 &2 Set the opposite debit/credit sign for account &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: &1 &2 Set the opposite debit/credit sign for account &3

What causes this issue?

When specifying the contra item for a financial statement item, both of
these items must have the assignment type <ls>Account</> and have the
exact same 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.

System Response

You cannot save this financial statement item.

How to fix this error?

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.

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 USMDA3063 - &1 &2 Set the opposite debit/credit sign for account &3 ?

  The SAP error message USMDA3063 indicates that there is an issue with the debit/credit sign for a specific account in a financial transaction. This error typically arises when the system expects a certain sign (debit or credit) for an account, but the transaction being processed has the opposite sign.
  Cause:
  
  Incorrect Account Configuration: The account in question may be configured incorrectly in the system, leading to a mismatch in expected debit/credit signs.
  Transaction Entry Error: The user may have entered the transaction with the wrong sign (e.g., entering a debit when a credit is expected).
  Posting Rules: The posting rules for the specific transaction type may not align with the account settings, causing the system to flag the inconsistency.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data and verify the settings for the account mentioned in the error message. Ensure that the account is set up correctly for the intended use (debit or credit).
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction that triggered the error. Ensure that the amounts are entered with the correct signs. If a debit is expected, make sure the entry reflects that, and vice versa for credits.
  
  
  
  Adjust Posting Rules:
  
  If the error is related to specific posting rules, review the configuration of the posting rules in the relevant financial module (e.g., General Ledger, Accounts Payable, Accounts Receivable) to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to view/change account master data) or FB50 (to post a general ledger document) to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to make changes to account settings or transaction entries.
  
  By following these steps, you should be able to identify and resolve the issue causing the USMDA3063 error in SAP.