How To Fix USMDZ10027 - The entered company code is already used for the current account.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: The entered company code is already used for the current account.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10027 - The entered company code is already used for the current account. ?

  The SAP error message USMDZ10027 indicates that the company code you are trying to use is already associated with the current account in the system. This typically occurs in the context of financial transactions or master data maintenance, where a company code must be unique for each account.
  Cause:
  
  Duplicate Entry: The company code you are trying to assign to an account is already linked to another account in the system.
  Incorrect Data Entry: There may have been a mistake in entering the company code, leading to confusion with existing entries.
  Configuration Issues: There might be issues in the configuration of the financial settings or account assignments in the system.
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the relevant transaction (e.g., transaction code FS00 for G/L accounts) and check the existing accounts to see if the company code is already assigned.
  If it is, you may need to use a different company code or modify the existing account if appropriate.
  
  
  
  Review Data Entry:
  
  Ensure that you are entering the correct company code. Double-check for any typographical errors.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the existing assignments or need to make changes, consult with your SAP administrator or financial team. They can provide insights into the current configuration and help resolve any conflicts.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like OBY6 (for company code settings) or OBD2 (for account assignment) to review and manage company code assignments.
  
  
  
  Documentation and Help:
  
  Refer to SAP documentation or help resources for more detailed guidance on managing company codes and accounts.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error USMDZ10027, as there may be updates or patches that address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing company codes and accounts, such as FS00, OBY6, and OBD2.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to company codes and accounts in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.