How To Fix USMDZ3302 - &1 &2 Only use local currency when updating balance sheet accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: &1 &2 Only use local currency when updating balance sheet accounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ3302 - &1 &2 Only use local currency when updating balance sheet accounts ?

  The SAP error message USMDZ3302 indicates that there is an issue with the currency used when updating balance sheet accounts in the system. This error typically arises in the context of financial postings or data uploads where the system expects local currency to be used for balance sheet accounts, but a different currency is being provided.
  Cause:
  The error occurs when:
  
  You are trying to post or update balance sheet accounts using a currency that is not the local currency defined for the company code.
  The configuration settings in the SAP system enforce that balance sheet accounts must only be updated in local currency.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Settings:
  
  Ensure that the transaction or data upload you are performing is using the local currency for the balance sheet accounts. You can find the local currency for a company code in the configuration settings.
  
  
  
  Adjust the Posting:
  
  If you are using a different currency, convert the amounts to the local currency before posting. This may involve using the appropriate exchange rates.
  
  
  
  Review Account Configuration:
  
  Check the configuration of the balance sheet accounts in the chart of accounts. Ensure that they are set up to accept only local currency postings.
  
  
  
  Use Correct Transaction Codes:
  
  Make sure you are using the correct transaction codes that are designed for balance sheet accounts and that they adhere to the currency requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial postings and currency settings for further guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance, as they can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Local Currency: This is the currency in which the company code operates and is typically defined during the creation of the company code in SAP.
  Balance Sheet Accounts: These accounts are part of the general ledger and include assets, liabilities, and equity. They are expected to be reported in local currency for accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to ensure you are using the correct methods for posting.
  
  By following these steps, you should be able to resolve the USMDZ3302 error and successfully update your balance sheet accounts in SAP.