Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix USMDZ3047 - &1 &2 No accounts assigned to financial statement item &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 047

  • Message text: &1 &2 No accounts assigned to financial statement item &3

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMDZ3047 - &1 &2 No accounts assigned to financial statement item &3 ?

    The SAP error message USMDZ3047 indicates that there are no accounts assigned to a financial statement item in the context of the SAP system, particularly in the area of Financial Accounting (FI) or Management Accounting (CO). This error typically arises when you are trying to generate a financial statement or report, and the system cannot find any accounts linked to the specified financial statement item.

    Cause:

    1. Missing Account Assignments: The financial statement item (e.g., a specific line item in a balance sheet or income statement) does not have any accounts assigned to it in the configuration.
    2. Incorrect Configuration: The financial statement item may not be properly configured in the system, leading to a lack of associated accounts.
    3. Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing account assignments.
    4. Changes in Chart of Accounts: If there have been recent changes to the chart of accounts or financial statement items, it may lead to discrepancies.

    Solution:

    1. Check Financial Statement Item Configuration:

      • Navigate to the configuration settings for financial statement items in SAP (usually found in the Financial Accounting or Management Accounting module).
      • Ensure that the financial statement item in question has the appropriate accounts assigned to it.
    2. Assign Accounts:

      • If accounts are missing, you will need to assign the relevant accounts to the financial statement item. This can typically be done in the configuration settings for the financial statement version.
    3. Review Chart of Accounts:

      • Ensure that the accounts you want to assign are active and correctly set up in the chart of accounts.
    4. Data Migration Review:

      • If this issue arose after a data migration, review the migration process to ensure that all necessary account assignments were included.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific steps on how to configure financial statement items and assign accounts.
    6. Testing:

      • After making changes, test the financial statement generation again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OB58 (for financial statement versions) or OBC4 (for account assignments) to access the relevant configuration settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to make changes to financial statement configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author