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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ3022 - &1 &2 Selected account group &3 is not allowed ?

  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 account groups in the relevant SAP module (e.g., Financial Accounting).
  Ensure that the account group is correctly defined and that it is allowed for the type of transaction you are performing.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to use the selected account group.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Examine Data Model:
  
  Review the data model settings in MDG to see if there are any restrictions on the account groups that can be used.
  Make sure that the account group is included in the relevant data model.
  
  
  
  Validate Data Entry:
  
  Double-check the account group selected in the transaction to ensure it is correct.
  If you are using a dropdown or selection list, ensure that the correct account group is being chosen.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and any specific configurations that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to Master Data Governance, Financial Accounting, or other relevant modules.
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.