How To Fix USMDZ3216 - &1 &2 Line item display is not intended for reconciliation accounts

USMDZ3216 - Overview

• Message type: E = Error

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

• Message number: 216

• Message text: &1 &2 Line item display is not intended for reconciliation accounts

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.

USMDZ3216 - Details

• The SAP error message USMDZ3216 indicates that line item display is not intended for reconciliation accounts. This typically occurs when you attempt to display line items for a reconciliation account in the General Ledger (G/L) that is not set up to allow line item display.
  
  Cause:
  
  Reconciliation Account: The account you are trying to display is a reconciliation account (e.g., accounts receivable or accounts payable) which is designed to summarize transactions from sub-ledgers rather than display individual line items.
  Configuration Settings: The configuration settings for the reconciliation account may not allow for line item display. This is often the case for accounts that are set up to aggregate data rather than show detailed transactions.
  
  
  Solution:
  
  Check Account Type: Verify that the account you are trying to display is indeed a reconciliation account. You can do this by checking the account settings in the SAP system.
  Display Settings: If you need to see detailed transactions, you should