How To Fix USMDZ10011 - Reconciliation account for account type 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: 011

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10011 - Reconciliation account for account type has been reset. ?

  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 account type in question.
  
  
  
  Review Master Data:
  
  Check the master data records for any inconsistencies or missing information that could lead to the reconciliation account being reset.
  Ensure that all required fields are filled out correctly.
  
  
  
  Account Type Verification:
  
  Verify if there have been any recent changes to the account type that could affect the reconciliation account.
  If changes were made, ensure that they are correctly reflected in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify the reconciliation account settings.
  If needed, consult with your SAP security team to verify and adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to financial master data management, such as FS00 (G/L Account Master Record) and OBY6 (Define Reconciliation Accounts).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.