How To Fix USMDZ3388 - &1 &2 Indicator 'Postable in All Company Codes' is not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 388

• Message text: &1 &2 Indicator 'Postable in All Company Codes' is not set

What causes this issue?

The indicator Postable in All Company Codes has not been set for the
profit center. The indicator Postable is not set for any assigned
company code. The data is inconsistent.

System Response

The profit center cannot be saved.

How to fix this error?

Select at least one of the company code-specific indicators.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ3388 - &1 &2 Indicator 'Postable in All Company Codes' is not set ?

  The SAP error message USMDZ3388 indicates that the indicator "Postable in All Company Codes" is not set for a specific master data record. This error typically arises in the context of financial accounting or controlling when trying to post transactions that require the master data to be valid across all company codes.
  Cause:
  The error occurs when:
  
  You are trying to post a transaction that requires the master data (like a vendor, customer, or material) to be valid in all company codes.
  The specific master data record does not have the "Postable in All Company Codes" indicator activated.
  
  Solution:
  To resolve this error, you need to set the "Postable in All Company Codes" indicator for the relevant master data record. Here are the steps to do this:
  
  
  Identify the Master Data Record: Determine which master data record is causing the error. The error message usually provides the relevant identifiers (like the vendor or customer number).
  
  
  Access the Master Data Maintenance Transaction:
  
  For Vendor Master Data: Use transaction code XK02 (Change Vendor).
  For Customer Master Data: Use transaction code FD02 (Change Customer).
  For Material Master Data: Use transaction code MM02 (Change Material).
  
  
  
  Change the Indicator:
  
  Navigate to the relevant view (e.g., Company Code data for vendors/customers).
  Look for the "Postable in All Company Codes" indicator (this may be labeled differently depending on the type of master data).
  Set the indicator to active.
  
  
  
  Save the Changes: After making the necessary changes, save the record.
  
  
  Retry the Transaction: Once the indicator is set, try to post the transaction again.
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorizations to change master data records.
  Impact of Changes: Be aware that changing this indicator may have implications for how transactions are processed across different company codes.
  Documentation: Refer to SAP documentation or your organization's guidelines for managing master data to ensure compliance with internal policies.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.