How To Fix USMDZ3063 - &1 &2 Set the opposite debit/credit sign for account &3

USMDZ3063 - Overview

• Message type: E = Error

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

• Message number: 063

• Message text: &1 &2 Set the opposite debit/credit sign for account &3

What causes this issue?

When specifying the contra item for a financial statement item, both of
these items must have the assignment type <LS>Account</> and have the
exact same accounts.
The assigned accounts must have the same account category and each
account must have only one of the two debit and credit indicators. The
identical account for the contra item must have the opposite (debit or
credit) sign.

System Response

You cannot save this financial statement item.

How to fix this error?

Check the account assignments for the present financial statement item
and its contra item and make sure that the correct opposing signs are
set for the respective accounts.

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.

USMDZ3063 - Details

• The SAP error message USMDZ3063 indicates that there is an issue with the debit/credit sign for a specific account in the context of a financial transaction or posting. This error typically arises when the system expects a certain sign (debit or credit) for an account, but the actual entry does not match that expectation.
  
  Cause:
  
  Incorrect Account Configuration: The account in question may be configured incorrectly in the system, leading to a mismatch in expected debit/credit signs.
  Posting Logic Error: The logic used to determine whether a transaction should be a debit or credit may be flawed, resulting in an incorrect sign being assigned.
  Data Entry Error: Manual data entry errors can lead to incorrect signs being used in transactions.
  Transaction Type Mismatch: The type of transaction being processed may not align with the expected accounting treatment for the specified account.
  
  
  Solution:
  
  Check Account Configuration: Review the configuration of the account (account number &3) in the SAP