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Message type: E = Error
Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces
Message number: 301
Message text: &1 &2 Balances in local crcy only are not intended for foreign crcy accts
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.
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USMDZ3301
- &1 &2 Balances in local crcy only are not intended for foreign crcy accts ?The SAP error message USMDZ3301 indicates that there is an issue with the balances in local currency that are being processed for accounts that are intended for foreign currency. This error typically arises in the context of financial accounting and can occur during various processes, such as posting transactions or during the execution of reports.
Cause:
The error message USMDZ3301 is triggered when:
- Account Configuration: The account in question is configured to handle foreign currency transactions, but the system is trying to process a balance that is only in local currency.
- Transaction Type: The transaction being processed is not compatible with the account type, which expects foreign currency balances.
- Data Entry Error: There may be an error in the data entry where local currency amounts are being incorrectly assigned to foreign currency accounts.
Solution:
To resolve the USMDZ3301 error, you can take the following steps:
Check Account Configuration:
- Verify the configuration of the account in question. Ensure that it is set up correctly to handle foreign currency transactions.
- Go to the account master data and check the currency settings.
Review Transaction Data:
- Check the transaction that is causing the error. Ensure that the amounts being posted are in the correct currency.
- If the transaction is meant to be in foreign currency, ensure that the correct currency code is being used.
Adjust Posting Logic:
- If you are using custom programs or enhancements, review the logic to ensure that it correctly handles currency conversions and postings to the appropriate accounts.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
FS00
(to view/change account master data) and FB50
(to post general ledger entries).By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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