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.
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.
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.
Error message extract from SAP system. Copyright SAP SE.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
USMDZ10006 Enter a value for the chart of accounts and choose Enter.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMDZ10005 FRS item &1 already exists, choose a different ID.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMDZ10008 Account number is not in the defined range (&1 to &2).
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMDZ10009 Selected company code is not in the list of allowed values.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.