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Message type: E = Error
Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces
Message number: 042
Message text: &1 &2 Contra item &3 not created or not maintained
Note the following when assigning a group account as a contra item: Both
the group account as well as the contra item need to be specified as
contra items of each other.
If this check is performed during the edition validation, you cannot
save the data. If this check is performed in single maintenance or in
the change request, this message is merely a warning and you can save
the data.
You entered a contra item for this group account. To offset this, you
need to enter the group account as a contra item for the account that is
assigned as the contra item.
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.
USMDZ3042
- &1 &2 Contra item &3 not created or not maintained ?The SAP error message USMDZ3042 typically relates to issues in the Master Data Governance (MDG) module, specifically when dealing with the creation or maintenance of master data records. The error message indicates that a contra item (which is often a related or counterpart item in a financial or inventory context) has not been created or maintained properly.
Cause:
- Missing Configuration: The contra item may not be configured correctly in the system. This could be due to missing settings in the relevant customizing transactions.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
- Authorization Issues: The user may not have the necessary authorizations to create or maintain the contra item.
- Business Logic Errors: There may be specific business rules or logic that are not being met, preventing the creation of the contra item.
Solution:
- Check Configuration: Review the configuration settings for the master data governance process. Ensure that all necessary settings for contra items are properly maintained.
- Validate Data: Check the data being entered for completeness and correctness. Ensure that all mandatory fields are filled and that the data adheres to the expected formats.
- Review Authorizations: Ensure that the user has the necessary permissions to create or maintain the contra item. This may involve checking roles and authorizations in the SAP system.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
- Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical assistance from an SAP developer or consultant.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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