SAP Ebooks

Error AC309 Account XXXX not allowed to be defined as reconciliation of assets accounts

Error AC309 Account  XXXX not allowed to be defined as reconciliation of assets accounts

This document provide solution for the SAP FI AA Error AC309 Account  XXXX not allowed to be defined as reconciliation of assets accounts. You can fix your problem immediately and you can do your configuration.


Details,

While assigning accumulated depreciation for unplanned depreciation GL in the AO95 screen you are getting the below error.

Account  XXXX-XXXXXX not allowed to be defined as reconciliation account
Message no. AC309

Diagnosis

Account XXXXXX is defined as a reconciliation account for fixed assets for chart of accounts XXXX and account determination XXXXXX. This is not correct in the circumstances (Balance sheet account for unplanned depreciation).

Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts.

Procedure

Change the account definition, or assign a different account.

Solution

A perfect explanation and consulting solution has been given in this document and you can fix this issue in your system immediately.

Other Details
Particulars : Details
Doc Code : SEBK101850
Title : Error AC309 AccountXXXX not allowed to be defined as reconciliation account Solution
Author : SAPEBOOKS
Subject : Solution Document
Book For : SAP FI AA Consultants
Language : English
File Details : 11 Pages / 1 PDF
Size (Approx) : 165 KB
Sap Version : SAP ECC 6.0
Format : PDF / ZIP
Doc Version : V 1.0 / 11th Nov 2009
Disclaimer : Sapebooks.com does not take any responsibility for loss / damages caused because of the solution / answer proposed in this document. Solution will be implemented at your own risk

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