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How To Fix USMDA3088 - &1 &2 and "Liabilities": Balance sheet account &3 not assigned to a node


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 088

  • Message text: &1 &2 and "Liabilities": Balance sheet account &3 not assigned to a node

  • Show details Hide details
  • 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 USMDA3088 - &1 &2 and "Liabilities": Balance sheet account &3 not assigned to a node ?

    The SAP error message USMDA3088 typically indicates that there is an issue with the configuration of the balance sheet accounts in relation to the financial statement version or the structure of the financial reporting. The message specifically states that a balance sheet account (in this case, represented by &3) is not assigned to a node in the financial statement version.

    Cause:

    1. Missing Assignment: The balance sheet account is not assigned to any node in the financial statement version. This can happen if the account was created after the financial statement version was configured or if it was inadvertently removed from the configuration.
    2. Incorrect Configuration: The financial statement version may not be properly configured to include all necessary accounts, leading to this error when trying to generate reports or perform certain financial operations.
    3. Data Migration Issues: If data was migrated from another system or if there were changes in the chart of accounts, some accounts may not have been properly assigned to the financial statement version.

    Solution:

    1. Check Financial Statement Version:

      • Go to the transaction code OB58 (or the relevant configuration path) to check the financial statement version.
      • Ensure that the balance sheet account in question is assigned to the appropriate node in the financial statement version.
    2. Assign the Account:

      • If the account is not assigned, you can add it to the relevant node. Make sure to follow the hierarchy and structure of the financial statement version.
      • Save the changes and test again to see if the error persists.
    3. Review Account Configuration:

      • Check the configuration of the balance sheet account in transaction code FS00 to ensure it is set up correctly and is active.
    4. Consult Documentation:

      • Review SAP documentation or help resources for any specific guidelines related to financial statement versions and account assignments.
    5. Testing:

      • After making the necessary changes, perform a test run of the financial report or transaction that triggered the error to confirm that the issue has been resolved.

    Related Information:

    • Transaction Codes:
      • OB58: Financial Statement Versions
      • FS00: G/L Account Master Data
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary authorizations to make changes to financial statement versions and account assignments.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

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