How To Fix USMDZ10011 - Reconciliation account for account type has been reset.


USMDZ10011 - Overview

  • Message type: E = Error

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

  • Message number: 011

  • Message text: Reconciliation account for account type has been reset.

  • Show details Hide details
  • What causes this issue?

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

    System Response

    The checkbox <LS>Post Automatically Only </>can only be selected if the
    <LS>Reconciliation Account for Account Type</> is not set. The system
    resets the <LS>Reconciliation Account for Account Type</>.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


USMDZ10011 - Details

  • The SAP error message USMDZ10011 indicates that the reconciliation account for a specific account type has been reset. This typically occurs in the context of the SAP Master Data Governance (MDG) module, particularly when dealing with financial master data.
    
    Cause: The error can arise due to several reasons, including:
    Configuration Issues: The reconciliation account may not be properly configured in the system for the specific account type. Data Inconsistencies: There may be inconsistencies in the master data that lead to the reconciliation account being reset. Changes in Account Type: If the account type has been changed or modified, it may lead to the reconciliation account being reset. Authorization Issues: The user may not have the necessary authorizations to access or modify the reconciliation account settings.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings for the account type in the SAP system. Ensure that the reconciliation account is correctly assigned to the

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