How To Fix USMDZ3330 - &1 &2 Account must be an asset reconciliation or material stock account.

USMDZ3330 - Overview

• Message type: E = Error

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

• Message number: 330

• Message text: &1 &2 Account must be an asset reconciliation or material stock account.

What causes this issue?

G/L account is defined in FI as a balance sheet account.

System Response

Balance sheet accounts cannot be created as cost elements in cost
accounting, except for:
Asset reconciliation accounts
Material stock accounts for valuated sales order stock for sales orders
or projects.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

USMDZ3330 - Details

• The SAP error message USMDZ3330 indicates that the account you are trying to use must be either an asset reconciliation account or a material stock account. This error typically arises in the context of financial postings or when configuring accounts in the SAP system, particularly in the Asset Accounting (FI-AA) or Material Management (MM) modules.
  
  Cause:
  
  Incorrect Account Type: The account you are trying to use in your transaction is not set up as an asset reconciliation account or a material stock account. This can happen if the account is incorrectly configured in the chart of accounts.
  Posting to Wrong Account: You may be attempting to post a transaction that requires a specific type of account, but the account you selected does not meet the criteria.
  
  Configuration Issues: There may be issues in the configuration of the account in the Financial Accounting (FI) module, particularly in the settings for asset accounts or stock accounts.
  
  
  Solution:
  
  
  Check