Message type: E = Error
Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces
Message number: 389
Message text: &1 &2 Account (Company Code) with Cost Element Category 31 is not allowed
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message USMDZ3389 indicates that there is an issue with the account (company code) and cost element category 31. This error typically arises in the context of controlling and financial accounting when trying to post or allocate costs to a cost element that is not permitted for the specified company code.
Cause: The error is caused by the following reasons: Cost Element Category Restrictions: Cost element category 31 is typically used for internal orders or specific types of allocations. If the account you are trying to use is not configured to allow postings with this cost element category, the system will throw this error. Account Configuration: The account in question may not be set up correctly in the chart of accounts or may not be assigned to the appropriate cost element category. Company Code Settings: The company code settings may restrict the use of certain cost element categories for specific accounts.
Solution: To resolve the
Get instant SAP help. Sign up for our Free Essentials Plan.
USMDZ3388 &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...
USMDZ3387 Intervals &3 and &4 overlap
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMDZ3390 &1 &2 &3 not permitted for secondary costs
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
USMDZ6000 Error in class &1, method &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.