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

USMDA3087 - Overview

• 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