How To Fix USMDZ3022 - &1 &2 Selected account group &3 is not allowed


USMDZ3022 - Overview

  • Message type: E = Error

  • Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces

  • Message number: 022

  • Message text: &1 &2 Selected account group &3 is not allowed

  • Show details Hide details
  • What causes this issue?

    The account group entered during the processing of accounts or group
    accounts, or the account group was created for use in a different chart
    of accounts or group chart of accounts.
    The specified account group must be defined for the same chart of
    accounts or group chart of accounts as the one to which the current
    account or group account is assigned.

    System Response

    The data cannot be saved.

    How to fix this error?

    Check your entry (using the input help for entering the field), or
    create the account group for the (group) chart of accounts in Cus
    tomizing.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


USMDZ3022 - Details

  • The SAP error message USMDZ3022 indicates that there is an issue with the selected account group in the context of Master Data Governance (MDG). Specifically, the error message states that the selected account group is not allowed for the operation you are trying to perform.
    
    Cause: The error can occur due to several reasons:
    Configuration Issues: The account group you are trying to use may not be configured correctly in the system. This could be due to missing settings or restrictions placed on the account group. Authorization Issues: The user may not have the necessary authorizations to use the selected account group. Data Model Restrictions: The data model in MDG may have restrictions that prevent the use of certain account groups for specific operations. Incorrect Data Entry: The account group may have been incorrectly entered or selected in the transaction.
    Solution: To resolve the error, you can take the following steps: Check Configuration: Go to the configuration settings for the

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