How To Fix USMDZ3280 - &1 &2 Create G/L account &3 in at least 1 company code

USMDZ3280 - Overview

• Message type: E = Error

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

• Message number: 280

• Message text: &1 &2 Create G/L account &3 in at least 1 company code

What causes this issue?

You want to create a primary cost element for a balance sheet account.
This is only possible if the related G/L account &v3& has been created
in at least one company code. Also, each company code must have the
reconciliation account for account type set as <LS>Assets.</>

System Response

The system prevents the creation of the primary cost element.

How to fix this error?

Check and correct your account settings.

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.

USMDZ3280 - Details

• The SAP error message USMDZ3280 typically indicates that there is an issue with the creation of a General Ledger (G/L) account in the system. This error message is often encountered during the process of creating or managing G/L accounts in the context of the SAP Master Data Governance (MDG) module.
  
  Cause:
  The error message USMDZ3280 usually arises due to one or more of the following reasons:
  
  
  Missing Company Code Assignment: The G/L account you are trying to create is not assigned to any company code. In SAP, every G/L account must be associated with at least one company code to be valid.
  
  
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the fields required for creating the G/L account.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create G/L accounts in the specified company code.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the creation