How To Fix USMDZ3315 - &1 &2 Cost center &3 with company code &4 is assigned to profit center


USMDZ3315 - Overview

  • Message type: E = Error

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

  • Message number: 315

  • Message text: &1 &2 Cost center &3 with company code &4 is assigned to profit center

  • Show details Hide details
  • What causes this issue?

    You tried to remove the system mapping of company code &V4& with a
    profit center. The operation was aborted because cost center &V3& is
    assigned directly to the profit center. Deleting the assignment would
    lead to an unstable system environment.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Remove the existing mapping between cost center &V3& and the profit
    center. Note that you may also need to remove further assignments before
    deleting.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


USMDZ3315 - Details

  • The SAP error message USMDZ3315 indicates that a cost center is assigned to a profit center, which is not allowed in certain contexts, particularly when dealing with master data changes or migrations in SAP. This error typically arises in the context of the SAP Master Data Governance (MDG) or when performing data uploads or changes in the system.
    
    Cause: The error occurs because: Cost Center Assignment: The cost center specified in the error message is linked to a profit center, which may not be allowed based on the configuration or the specific transaction you are trying to execute. Data Integrity Rules: SAP has certain rules regarding the assignment of cost centers and profit centers to ensure data integrity and proper financial reporting. If a cost center is assigned to a profit center, it may violate these rules in the context of the operation being performed.
    Solution: To resolve this error, you can take the following steps: Check

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