How To Fix USMDZ10073 - Target company code &1 belongs to different chart of accounts &2

USMDZ10073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Target company code &1 belongs to different chart of accounts &2

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.

USMDZ10073 - Details

• The SAP error message USMDZ10073 indicates that there is a mismatch between the chart of accounts assigned to the target company code and the chart of accounts that is being used in the transaction or process you are attempting to execute. This typically occurs in the context of financial transactions, such as when you are trying to post documents or perform other financial operations that involve multiple company codes.
  
  Cause:
  The error arises when:
  
  You are trying to post a transaction to a company code that is linked to a different chart of accounts than the one currently being used in the transaction.
  The configuration of the company codes and their associated charts of accounts is not aligned.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation