How To Fix USMDZ10070 - Select at least one account (CC)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Select at least one account (CC)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10070 - Select at least one account (CC) ?

  The SAP error message USMDZ10070 typically occurs in the context of SAP Master Data Governance (MDG) when you are trying to perform an action that requires at least one account (Cost Center, Profit Center, etc.) to be selected, but none has been selected.
  Cause:
  The error is triggered when:
  
  You are attempting to execute a process (like saving or validating) that requires at least one account to be selected in the relevant screen or transaction.
  The selection criteria for accounts are not met, meaning no accounts are available or selected for the operation you are trying to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Selection:
  
  Ensure that you have selected at least one account in the relevant selection screen. This could be a Cost Center, Profit Center, or any other account type depending on the context of your transaction.
  
  
  
  Review Filters:
  
  If you are using filters to narrow down the accounts, make sure that the filters are not excluding all available accounts. Adjust the filters as necessary.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have filled in all required fields related to account selection.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view and select the accounts. Lack of authorization might prevent you from seeing available accounts.
  
  
  
  System Configuration:
  
  If the issue persists, it may be worth checking with your SAP administrator or support team to ensure that the system is configured correctly and that there are no underlying issues with the master data setup.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to Master Data Governance, such as MDG_MAT, MDG_CUST, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.