How To Fix USMDZ3323 - &1 &2 FRS item ID must be different from FRS ID &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 323

• Message text: &1 &2 FRS item ID must be different from FRS ID &3

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 USMDZ3323 - &1 &2 FRS item ID must be different from FRS ID &3 ?

  The SAP error message USMDZ3323 typically occurs in the context of the SAP Master Data Governance (MDG) application, particularly when dealing with Financial Master Data. This error indicates that there is a conflict with the Financial Reporting Structure (FRS) item IDs being used in a specific operation, such as creating or updating financial master data.
  Cause:
  The error message "FRS item ID must be different from FRS ID" suggests that the system has detected that the FRS item ID you are trying to use is the same as the FRS ID. This is not allowed because each FRS item must be unique and distinct from the FRS itself. 
  Solution:
  To resolve this error, you should:
  
  
  Check the FRS Item ID: Ensure that the FRS item ID you are trying to enter is different from the FRS ID. You may need to create a new FRS item ID if necessary.
  
  
  Review Data Entry: Double-check the data entry in the relevant fields to ensure that you are not mistakenly using the same ID for both the FRS and the FRS item.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Master Data Governance and Financial Reporting Structures to understand the requirements for FRS item IDs.
  
  
  Data Validation: Implement validation checks in your data entry process to prevent this error from occurring in the future.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to FRS and MDG, as they may help you navigate the system more effectively.
  Training: If you frequently encounter issues with FRS in SAP, consider additional training or resources to better understand the configuration and management of financial master data.
  
  By following these steps, you should be able to resolve the error and ensure that your FRS item IDs are correctly configured in the system.