How To Fix USMDZ3229 - &1 &2 Indicator 'Postable in All Company Codes' is set

USMDZ3229 - Overview

• Message type: E = Error

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

• Message number: 229

• Message text: &1 &2 Indicator 'Postable in All Company Codes' is set

What causes this issue?

The indicator <LS>Postable in All Company Codes</> is set for the profit
center. The profit center is either not assigned to any company code at
all, or one or more of the company code-specific <LS>Postable</>
indicators are not set. The data is inconsistent.

System Response

The profit center cannot be created.

How to fix this error?

Deselect the <LS>Postable in All Company Codes </>indicator for the
profit center, or set the <LS>Postable</> indicator for all assigned
company codes.

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.

USMDZ3229 - Details

• The SAP error message USMDZ3229 indicates that there is an issue with the configuration of a specific indicator related to the posting of documents across multiple company codes. The message typically states that the indicator "Postable in All Company Codes" is set, which can lead to inconsistencies or errors in financial postings.
  
  Cause:
  The error usually arises when:
  
  Configuration Issue: The indicator "Postable in All Company Codes" is activated for a specific account or master data, but the system is unable to process transactions due to inconsistencies in the configuration.
  Master Data Settings: The master data for the account in question may not be correctly set up for all relevant company codes.
  Transaction Type: The transaction being processed may not be compatible with the settings of the account or the company codes involved.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the account master data in the SAP system and verify