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.
You have selected the checkbox <LS>Post Automatically Only</> when a
value in the field <LS>Reconciliation Account for Account Type </>was
already entered.
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</>.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
USMDZ10010 Enter a value for the company code 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...
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...
USMDZ10012 Current company code &1 does not use a country chart of accounts.
What causes this issue? The customizing of the company code (table T001) allows you to define a country chart of accounts (field KTOP2) for the curre...
USMDZ10013 Current edition does not contain any consolidation characteristics.
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.