How To Fix USMDZ3087 - &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes

What causes this issue?

Accounts are assigned beneath the two items <LS>Assets</> and <LS>
Liabilities</> in the hierarchy.
The completeness checks at the edition level (a) determine all balance
sheet accounts that are not assigned to these two nodes, and (b) all
profit and loss accounts that are assigned to these two nodes.
All discovered accounts are output with the respective message.

System Response

You are able to release the edition.

How to fix this error?

Check the account assignments in the hierarchy.

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 USMDZ3087 - &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes ?

  The SAP error message USMDZ3087 typically relates to issues in the context of Master Data Governance (MDG) and specifically deals with the assignment of Profit and Loss (P+L) accounts to nodes in a hierarchy. The error message indicates that a specific P+L account is assigned to one or more nodes, which may not be allowed based on the configuration or business rules set in the system.
  Cause:
  
  Account Assignment Issues: The P+L account specified in the error message is already assigned to one or more nodes in the hierarchy, which may conflict with the intended structure or rules for account assignments.
  Hierarchy Configuration: There may be restrictions in the hierarchy configuration that prevent certain accounts from being assigned to specific nodes.
  Data Governance Rules: The data governance rules defined in the MDG may not allow the assignment of the specified P+L account to the nodes in question.
  
  Solution:
  
  Review Account Assignments: Check the assignments of the P+L account in the hierarchy. Ensure that the account is not already assigned to multiple nodes if that is against the business rules.
  Modify Hierarchy Structure: If necessary, adjust the hierarchy structure to accommodate the required assignments. This may involve reassigning accounts or modifying the nodes.
  Check Configuration Settings: Review the configuration settings in the MDG related to account assignments and hierarchy management. Ensure that they align with the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling account assignments in the context of MDG.
  Engage with Functional Team: If the issue persists, it may be beneficial to engage with the functional team or SAP support to understand the specific business rules that are causing the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the hierarchy and account assignments, such as OBY6 for P+L account settings.
  Master Data Governance: Understanding the principles of Master Data Governance and how it manages financial data can provide insights into why certain restrictions are in place.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.