How To Fix USMDZ3233 - &1 &2 All assigned accounts must have the same account category

USMDZ3233 - Overview

• Message type: E = Error

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

• Message number: 233

• Message text: &1 &2 All assigned accounts must have the same account category

What causes this issue?

This message is displayed because a different account category is set
for at least one of the accounts set directly or using an interval.
All assigned accounts must have the same account category.

System Response

You can save the changes if this message has the type Warning or
Information.
If the message has the type Error, saving is not possible.

How to fix this error?

Assign accounts with the same account category only.

Procedure for System Administrators

The message type can be configured in Customizing - see view cluster
VC_USMDZ7VALCUST_VAR_USMDZ3.

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.

USMDZ3233 - Details

• The SAP error message USMDZ3233 indicates that there is a mismatch in the account categories of the accounts assigned to a particular object, such as a cost center, internal order, or another financial object. This error typically arises in the context of Master Data Governance (MDG) or when managing financial data in SAP.
  
  Cause:
  The error occurs when you attempt to assign multiple accounts to a financial object, but those accounts belong to different account categories. In SAP, account categories define the nature of the accounts (e.g., revenue, expense, asset, liability), and all accounts assigned to a specific object must share the same category to ensure consistency and proper financial reporting.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Accounts: Check the accounts that are currently assigned to the object in question. You can do this by navigating to the relevant transaction or using the appropriate report.
  
  
  Check Account Categories: For each