How To Fix USMDZ10067 - Selected accounts (CC) must belong to one single company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Selected accounts (CC) must belong to one single company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10067 - Selected accounts (CC) must belong to one single company code ?

  The SAP error message USMDZ10067 indicates that the selected accounts (in this case, Cost Centers or CC) must belong to a single company code. This error typically arises when you are trying to perform an operation that involves multiple cost centers that are associated with different company codes, which is not allowed in the context of the operation you are attempting.
  Cause:
  
  Multiple Company Codes: The cost centers you have selected are associated with different company codes. In SAP, certain operations require that all selected entities belong to the same company code.
  Incorrect Selection: You may have inadvertently selected cost centers from different company codes when performing a transaction or report.
  
  Solution:
  
  Check Cost Center Assignment: Verify the company code assignment for each of the selected cost centers. You can do this by navigating to the cost center master data in SAP and checking the company code field.
  Select Cost Centers from the Same Company Code: When performing the operation, ensure that you only select cost centers that belong to the same company code. You may need to filter or adjust your selection criteria.
  Review Transaction Logic: If you are using a custom transaction or report, ensure that the logic correctly restricts selections to cost centers within the same company code.
  Consult Documentation: If you are unsure about the process or the specific transaction you are using, refer to the SAP documentation or help resources for guidance on the requirements for the operation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost centers, such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  Company Code Structure: Understand the organizational structure in your SAP system, including how company codes are defined and how they relate to cost centers.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be specific patches or updates that address related issues.
  
  By ensuring that all selected cost centers belong to the same company code, you should be able to resolve the error and proceed with your intended operation.