How To Fix USMDZ10007 - 'Post Automatically Only' checkbox has been reset.

SAP Error Message - Details

• Message type: E = Error

• Message class: USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts

• Message number: 007

• Message text: 'Post Automatically Only' checkbox has been reset.

What causes this issue?

You have entered a value in the field <LS>Reconciliation Account for
Account Type</> when the <LS>Post Automatically Only</> checkbox was
selected.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The reconciliation account for account type can only be set if the
<LS>Post Automatically Only </> checkbox is not selected.<LS> </>The
system deselects the checkbox.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10007 - 'Post Automatically Only' checkbox has been reset. ?

  The SAP error message USMDZ10007, which states that the "Post Automatically Only" checkbox has been reset, typically occurs in the context of the SAP system's handling of document postings, particularly in the area of financial accounting or materials management. This message indicates that the system has detected a change in the settings related to automatic posting.
  Cause:
  
  
  Configuration Changes: The checkbox for "Post Automatically Only" may have been reset due to changes in configuration settings in the SAP system. This can happen if a user or an administrator modifies the settings in the relevant transaction or configuration area.
  
  
  User Authorization: Sometimes, the user may not have the necessary authorizations to perform automatic postings, leading to the system resetting the checkbox.
  
  
  Document Type Settings: The document type being used may not be configured to allow automatic postings, which can lead to this error.
  
  
  Transaction Settings: The specific transaction being executed may have settings that do not support automatic posting.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the relevant document type or transaction. Ensure that the "Post Automatically Only" checkbox is set correctly in the configuration.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform automatic postings. This may involve checking roles and permissions assigned to the user.
  
  
  Document Type Review: Ensure that the document type being used is configured to allow automatic postings. This can be done in the configuration settings for financial accounting or materials management.
  
  
  Transaction Review: Check the specific transaction settings to ensure that they support automatic postings. If necessary, consult with your SAP administrator or functional consultant to make the required adjustments.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuration settings related to automatic postings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business processes.
  
  By following these steps, you should be able to identify the cause of the error message USMDZ10007 and implement a solution to resolve it.