How To Fix USMDA3087 - &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes

What causes this issue?

Accounts are assigned beneath the two items <ls>Assets</> and
<ls>Liabilities</> in the hierarchy.
The completeness checks at the edition level (a) determine all balance
sheet accounts that are not assigned to these two nodes, and (b) all
profit and loss accounts that are assigned to these two nodes.
All discovered accounts are output with the respective message.

System Response

You are able to release the edition.

How to fix this error?

Check the account assignments in the hierarchy.

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 USMDA3087 - &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes ?

  The SAP error message USMDA3087 typically indicates an issue related to the assignment of Profit and Loss (P&L) accounts to nodes in the context of the Universal Journal or other financial reporting structures. This error can arise when there is an inconsistency or misconfiguration in the assignment of accounts within the financial reporting hierarchy.
  Cause:
  
  Incorrect Account Assignment: The P&L account specified in the error message is assigned to one or more nodes in the reporting structure, which may not be allowed or expected based on the configuration.
  Hierarchy Configuration Issues: There may be issues with how the reporting hierarchy is set up, leading to conflicts in account assignments.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from processing the account assignments correctly.
  
  Solution:
  
  
  Review Account Assignments:
  
  Check the assignment of the P&L account mentioned in the error message. Ensure that it is correctly assigned to the appropriate nodes in the reporting structure.
  Use transaction codes like OB58 (for account assignments) or KAH1 (for cost center hierarchy) to review and modify assignments as necessary.
  
  
  
  Check Hierarchy Configuration:
  
  Review the configuration of the reporting hierarchy to ensure that it is set up correctly. This may involve checking the nodes and their relationships to ensure that the P&L account is assigned correctly.
  Use transaction codes like KAH2 or KAH3 to view and adjust the hierarchy settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the financial data to identify any discrepancies that may be causing the error. This can often be done through specific SAP reports or tools designed for data validation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide insights into best practices for account assignments and hierarchy configurations.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the assignments and configurations, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing account assignments and hierarchies, such as OB58, KAH1, KAH2, and KAH3.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the USMDA3087 error message in SAP.