How To Fix USMDZ3221 - &1 &2 Contrôlez l'affectation des noeuds dans les deux postes.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: &1 &2 Contrôlez l'affectation des noeuds dans les deux postes.

Quelle est la cause de ce problème?

When specifying the contra item for a financial reporting item, both of
these items must have the same accounts assigned to them.
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) indicator.

Réponse du système

If 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.

Comment corriger cette erreur?

Check the account assignments for the present financial statement item
and its contra item and make sure that the correct opposing indicators
are set for the respective accounts
To set the debit and credit indicators, use the context menu of the
corresponding account or interval in hierarchy maintenance. You access
the respective screen for single accounts by choosing the menu option
<LS>Change Hierarchy Attributes</> or for intervals by choosing the menu
option <LS>Change Interval</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.