How To Fix USMDZ3230 - &1 &2 Indicator 'Postable in All Company Codes' is not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: &1 &2 Indicator 'Postable in All Company Codes' is not set

What causes this issue?

The indicator <LS>Postable in All Company Codes</> has not been set for
the profit center. The indicator <LS>Postable</> is set for all assigned
company codes. The data is inconsistent.

System Response

The profit center cannot be saved.

How to fix this error?

Select the <LS>Postable in All Company Codes</> indicator for the profit
center, or deselect one of the company code-specific indicators.

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 USMDZ3230 - &1 &2 Indicator 'Postable in All Company Codes' is not set ?

  The SAP error message USMDZ3230 indicates that a specific indicator, "Postable in All Company Codes," is not set for a particular master data record. This error typically arises in the context of financial accounting or controlling when trying to post transactions that require the master data to be valid across all company codes.
  Cause:
  The error occurs when:
  
  You are trying to post a transaction that requires the master data (like a vendor, customer, or material) to be valid in all company codes.
  The indicator "Postable in All Company Codes" is not activated for the relevant master data record.
  
  Solution:
  To resolve this error, you need to ensure that the "Postable in All Company Codes" indicator is set for the relevant master data. Here are the steps to do this:
  
  
  Identify the Master Data: Determine which master data record is causing the error. This could be a vendor, customer, or material.
  
  
  Access the Master Data Maintenance:
  
  For Vendor: Use transaction code XK02 (Change Vendor) or FK02 (Change Vendor (Accounting)).
  For Customer: Use transaction code XD02 (Change Customer) or FD02 (Change Customer (Accounting)).
  For Material: Use transaction code MM02 (Change Material).
  
  
  
  Check the Company Code Data: Navigate to the company code data section of the master record.
  
  
  Set the Indicator: Look for the option or checkbox labeled "Postable in All Company Codes" and ensure it is checked.
  
  
  Save Changes: After making the necessary changes, save the master data record.
  
  
  Retry the Transaction: Go back to the transaction that was causing the error and attempt to post it again.
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorizations to change master data records.
  Impact of Changes: Be aware that changing the "Postable in All Company Codes" indicator may have implications for how transactions are processed across different company codes.
  Documentation: Refer to SAP documentation or your organization's guidelines for managing master data to ensure compliance with internal policies.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.