How To Fix USMDZ3298 - &1 &2 Reconciliation account permitted for balance sheet account only


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 298

  • Message text: &1 &2 Reconciliation account permitted for balance sheet account only

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMDZ3298 - &1 &2 Reconciliation account permitted for balance sheet account only ?
    The SAP error message USMDZ3298 indicates that a reconciliation account is being used incorrectly. Specifically, it states that a reconciliation account is permitted only for balance sheet accounts. This error typically arises in the context of financial accounting when trying to assign a reconciliation account to a non-balance sheet account, such as a profit and loss account.
    
    Cause: Incorrect Account Type: The account you are trying to assign as a reconciliation account is not a balance sheet account. Reconciliation accounts are specifically designed to work with balance sheet accounts (like accounts receivable or accounts payable).
    Configuration Issues: There may be a configuration issue in the chart of accounts or the account type settings in your SAP system. Data Entry Error: There might be a mistake in the data entry where the wrong account number is being referenced.
    Solution: Check Account Type: Verify that the account you are trying to use as a reconciliation account is indeed

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author