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

SAP Error Message - Details

• 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.