How To Fix USMDZ3390 - &1 &2 &3 not permitted for secondary costs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 390

• Message text: &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 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 USMDZ3390 - &1 &2 &3 not permitted for secondary costs ?

  The SAP error message USMDZ3390 typically indicates that there is an issue related to secondary costs in the context of controlling (CO) or management accounting. This error usually arises when there is an attempt to post or process secondary cost elements in a manner that is not permitted by the system configuration or business rules.
  Cause:
  
  Incorrect Cost Element Type: The error may occur if you are trying to post to a secondary cost element that is not allowed for the specific transaction or context.
  Posting to Secondary Costs: Secondary cost elements are typically used for internal allocations and are not meant for direct postings. If a transaction attempts to post directly to a secondary cost element, this error will be triggered.
  Configuration Issues: There may be configuration settings in the controlling module that restrict the use of certain secondary cost elements for specific types of postings.
  Transaction Type Restrictions: Certain transaction types may not allow postings to secondary cost elements, leading to this error.
  
  Solution:
  
  Review the Posting: Check the transaction that is causing the error. Ensure that you are not trying to post directly to a secondary cost element. Instead, use primary cost elements for direct postings.
  Use Correct Cost Elements: If you need to allocate costs, ensure that you are using the appropriate allocation methods (e.g., assessments or distributions) that utilize secondary cost elements correctly.
  Configuration Check: Review the configuration settings in the controlling module (transaction codes like OKB9, OKB2, etc.) to ensure that the secondary cost elements are set up correctly and that there are no restrictions preventing their use.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of secondary cost elements and the types of transactions that are permitted.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurs.
  
  Related Information:
  
  Cost Element Accounting: Understanding the difference between primary and secondary cost elements is crucial. Primary cost elements are linked to financial accounting and represent actual costs incurred, while secondary cost elements are used for internal cost allocations.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as:
  
  KSB1: Display actual line items for cost centers.
  KSV5: Display actual assessments.
  KSV1: Create assessment cycles.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the USMDZ3390 error and ensure proper handling of secondary costs in your SAP system.