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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ3229 - &1 &2 Indicator 'Postable in All Company Codes' is set ?

  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 the settings for the account in question.
  Ensure that the "Postable in All Company Codes" indicator is set correctly based on your business requirements.
  
  
  
  Review Company Code Settings:
  
  Ensure that the account is properly configured for all company codes that are involved in the transaction.
  Check if the account is set up as a balance sheet or profit and loss account and that it aligns with the company code settings.
  
  
  
  Transaction Review:
  
  Review the transaction that triggered the error. Ensure that it is valid for the account and company codes involved.
  If necessary, adjust the transaction type or the accounts being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message USMDZ3229.
  Check for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configurations and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to maintain G/L accounts) or OBY6 (to configure company code settings) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the USMDZ3229 error message in SAP.