How To Fix USMDA3064 - &1 &2 Verificar la asignación de la cuenta &3 en ambas posiciones

SAP Error Message - Details

• Message type: E = Error

• Message class: USMDA3 - Message Class for UI of User Interface

• Message number: 064

• Message text: &1 &2 Verificar la asignación de la cuenta &3 en ambas posiciones

¿Qué causa este problema?

When specifying the contra item for a financial statement item, both of
these items must have the assignment type "Account" and the identical
accounts.
The assigned accounts must have the same account category and each
account must have only one of the two debit and credit indicators. The
identical account for the contra item must have the opposite (debit or
credit) sign.

Respuesta del sistema

When this check is performed at the edition level, you cannot save this
financial statement item. If the check is performed at the change
request or single maintenance level, this message is merely a warning
and you can save the data.

¿Cómo arreglar este error?

Check the account assignments for the present financial statement item
and its contra item and make sure that the correct opposing signs are
set for the respective accounts.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.