How To Fix USMDZ3064 - &1 &2 Check the assignment of account &3 in both items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: &1 &2 Check the assignment of account &3 in both items

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

If this check is performed at the edition level, you cannot save this
financial statement item. 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.

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.