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How To Fix USMDZ10066 - Selected accounts (CC) must belong to one single chart of accounts


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 066

  • Message text: Selected accounts (CC) must belong to one single chart of accounts

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMDZ10066 - Selected accounts (CC) must belong to one single chart of accounts ?

    The SAP error message USMDZ10066 indicates that the selected accounts (in this case, Cost Centers or CC) must belong to a single chart of accounts. This error typically arises during processes that involve financial data, such as when trying to execute a report, perform a transaction, or during data migration.

    Cause:

    The error occurs when you attempt to process or analyze cost centers that are associated with different charts of accounts. In SAP, each cost center is linked to a specific chart of accounts, and operations involving multiple cost centers require them to belong to the same chart of accounts.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Cost Center Configuration:

      • Verify the configuration of the cost centers involved. Ensure that all selected cost centers belong to the same chart of accounts.
      • You can do this by navigating to the cost center master data in SAP and checking the chart of accounts assigned to each cost center.
    2. Modify Selection Criteria:

      • If you are running a report or transaction, modify your selection criteria to include only those cost centers that belong to the same chart of accounts.
    3. Reassign Cost Centers:

      • If necessary, you may need to reassign some cost centers to the correct chart of accounts. This can be done through the cost center master data maintenance transaction (e.g., transaction code KS01 for creating a cost center or KS02 for changing it).
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP administrator for specific guidelines on managing cost centers and charts of accounts in your organization.
    5. Check for Data Migration Issues:

      • If this error occurs during data migration, ensure that the data being imported adheres to the constraints of your SAP configuration, particularly regarding the chart of accounts.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
    • Chart of Accounts: Understand how charts of accounts are structured in your organization and how they relate to cost centers.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.

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