Account GOLD-100200 not allowed to be defined as
reconciliation account
Message no. AC309
Diagnosis
Account 100200 is defined as a reconciliation account for
fixed assets for chart of accounts GOLD and account
determination 11000. This is not correct in the
circumstances (Accumulated depreciation account for ordinary
depr).
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.
ERROR MESSAGE
“Account INT-160600 not allowed to be defined as
reconciliation account” .
Message No.: AC309
ANALYSIS
The above error message occured when saving the
configuration changes in “Acquisition from affiliated
company” through config transaction AO90. Here’s the
configuration path that prompted the error:
Path: IMG → Financial Accounting → Asset Accounting →
Integration with the General Ledger → Assign G/L Accounts.
Transaction Code: AO90
G/L account 160600 is entered in the highlighted
“Acquisition from affiliated company” field. Upon saving the
configuration change, the above error messageprompted.
Do note that g/l account 160600 has been defined as
reconciliation account type for asset. Here’s how it is set-
up.
SYSTEM DIAGNOSIS
Account 160600 is defined as a reconciliation account for
fixed assets for chart of accounts BPPH and account
determination 1000. This is not correct in the circumstances
(Clearing acct: Acquisition from affiliated company).
Keep in mind that the Customizing defination 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.
SOLUTION & PROCEDURE
If the g/l account entered is correct change the settings of
g/l account 160600. Do not set it as reconciliation account,
just leave the reconciliation account type blank.
Otherwise, create a new g/l account that will be used as
intercompany transfer clearing account. The new g/l account
should not be set as reconciliation account.
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• F
Asset accounting account determination
natandycanada asked Sep 3, 2009 | Replies (5)
Hello
I am building the asset accounting account determination.
When i enter the GL account for Account determination i get
the message: reconciliation account is not allowed!!! (. SAP
message AC309 )has anyone come across this message?
I checked the depreciation area definition and all should be
good.
I am on ECC6.
Thank you
Join this group
Popular White Paper On This Topic
• 2011 ERP (Enterprise Resources Planning)
Comparison Guide
5 Replies
1
Anuj Purwar replied Sep 4, 2009
Hi,
Assign a P&L account for depreciation posting.
Thanks.
_____
1
natandycanada replied Sep 4, 2009
I do have a P&L account
Andy Maoulaoui
0
Ron Roberts replied Sep 4, 2009
Help us ouot with a little more detail. What G/L account are
you trying top
assign? Depreciation expense? Asset account? Accumulated
depreciation
account? Gain/loss on disposal P&L account? Other?
1
natandycanada replied Sep 5, 2009
I am assigning an accumulated depreciation account. this
account is naturally a reconciliation account. all other
accounts can be entered without any error. When i enter the
accum depreciation account in depr area 01 (post to legder
0L) the system give the message that reconciliation account
is not allowed. when i enter the accum dep account in dep
area 02 ( posting to non leading ledger) i dont get the
error.
Andy Maoulaoui
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0
Gearoid Pierse replied Dec 4, 2009
Hi everyone - I am getting the same problem when putting in
an accumumated depreciation account in the customizing for
depreciation area 01, I get *** (message AC309 "Account
1100250 is defined as a reconciliation account for fixed
assets for chart of accounts OPER and account determination
AD400. This is not correct in the circumstances (Accumulated
depreciation account for ordinary depr).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. ***
However, I can assign my accumulated depreciation account
1100250 (which has the recon account "A" (assets) setting no
problem for depreciation area 20.
If I take away the recon account setting in the G/L account
I get a different error message
Wen ever i use IE=createObject
(Ineternetexplorer.application)
QTP just navigates to the URL mentioned but doesn't
recognise the USErname and Password field so the test
fails..
But wen i just record and use system.util "iexplore"
the code recognises and the tst passes, but here it works
fine sometimes and sometimes the test just fails and
aftersometime i run it works.. so its not consistent,,, any
suggestion
hi my name is sridhar,i hv completed my sap in fico.m getting
confused how to get a job though m a fresher.please anybody do
me help,m staying in bangalore
The employee runs big client-server applications and must
quickly transfer large files. The company wants the best
cost/benefit on this connection.
What would be the most practical solution?
my 1st friend gave me 1000 and 2nd gave me 500 i have loos
1000 rupees then i purchase some thing with the cost of 300
and gave 100 100 both friends 1st friend remaining 900 and
2nd remaining 400 900+400+300=1600 why
What is the difference between return code and completion
code.
When i was searching in the direct for the problem, the
following errors displayed. Please can any1 explain these.
Completion Code => 4
Message Id => XXDR012I
Short Text => XDR field overflow. Key=SER. Len=8.
Completion Code => 8
Message Id => XSQF009I
Short Text => Sys call open()
failed.Filename=/opt/apps/cdt3/USA/outbound/CD810O.errno=17.
Completion Code => 8
Message Id => XCPR010I
Short Text => Open failed for copy in OPEN_DEST_DATA.
Errno=17.
can you explain those 3 completion codes and also with
difference between return code and completion code
how to run the application using winrunner for data driven
test?
291
dear sir
I want singal maintainer(iii& ii) solved question paper in
every year in every board in rrb. If you collect these and
sent these my mail-id i shall very grateful to you.
thanking you
your's faithfully
soma saha
291
what are the test cases for ticket vending machine?
297
i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System
(This entry already exists in the following tables ''
(AIT1) (ODBC -2035) [Message 131-183])
614
i want a list of top 10 nationalized banks in inda....can
some expects help me???
349
I am Recording the QTP Script..the Script is below
VbWindow("mdiPP").VbWindow("frmPOSOLocking").ActiveX
("SSTab").VbListView("lstPO").SetItemState "272 [10-11]",
micChecked.
After when when Run then give error property not found.
518
Account GOLD-100200 not allowed to be defined as
reconciliation account
Message no. AC309
Diagnosis
Account 100200 is defined as a reconciliation account for
fixed assets for chart of accounts GOLD and account
determination 11000. This is not correct in the
circumstances (Accumulated depreciation account for ordinary
depr).
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.
ERROR MESSAGE
“Account INT-160600 not allowed to be defined as
reconciliation account” .
Message No.: AC309
ANALYSIS
The above error message occured when saving the
configuration changes in “Acquisition from affiliated
company” through config transaction AO90. Here’s the
configuration path that prompted the error:
Path: IMG → Financial Accounting → Asset Accounting →
Integration with the General Ledger → Assign G/L Accounts.
Transaction Code: AO90
G/L account 160600 is entered in the highlighted
“Acquisition from affiliated company” field. Upon saving the
configuration change, the above error messageprompted.
Do note that g/l account 160600 has been defined as
reconciliation account type for asset. Here’s how it is set-
up.
SYSTEM DIAGNOSIS
Account 160600 is defined as a reconciliation account for
fixed assets for chart of accounts BPPH and account
determination 1000. This is not correct in the circumstances
(Clearing acct: Acquisition from affiliated company).
Keep in mind that the Customizing defination 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.
SOLUTION & PROCEDURE
If the g/l account entered is correct change the settings of
g/l account 160600. Do not set it as reconciliation account,
just leave the reconciliation account type blank.
Otherwise, create a new g/l account that will be used as
intercompany transfer clearing account. The new g/l account
should not be set as reconciliation account.
You must be logged in to post a comment.
• F
Asset accounting account determination
natandycanada asked Sep 3, 2009 | Replies (5)
Hello
I am building the asset accounting account determination.
When i enter the GL account for Account determination i get
the message: reconciliation account is not allowed!!! (. SAP
message AC309 )has anyone come across this message?
I checked the depreciation area definition and all should be
good.
I am on ECC6.
Thank you
Join this group
Popular White Paper On This Topic
• 2011 ERP (Enterprise Resources Planning)
Comparison Guide
5 Replies
1
Anuj Purwar replied Sep 4, 2009
Hi,
Assign a P&L account for depreciation posting.
Thanks.
_____
1
natandycanada replied Sep 4, 2009
I do have a P&L account
Andy Maoulaoui
0
Ron Roberts replied Sep 4, 2009
Help us ouot with a little more detail. What G/L account are
you trying top
assign? Depreciation expense? Asset account? Accumulated
depreciation
account? Gain/loss on disposal P&L account? Other?
1
natandycanada replied Sep 5, 2009
I am assigning an accumulated depreciation account. this
account is naturally a reconciliation account. all other
accounts can be entered without any error. When i enter the
accum depreciation account in depr area 01 (post to legder
0L) the system give the message that reconciliation account
is not allowed. when i enter the accum dep account in dep
area 02 ( posting to non leading ledger) i dont get the
error.
Andy Maoulaoui
White Papers and Webcasts
Popular
• The Evolution of ERP and What it Means for
Business
Related
• Gain IT asset visibility, control and automation
• SMB Accounting SaaS Comparison Guide
• Shifting the B2B Marketing Paradigm from Contacts
to People: ...
More White Papers
0
Gearoid Pierse replied Dec 4, 2009
Hi everyone - I am getting the same problem when putting in
an accumumated depreciation account in the customizing for
depreciation area 01, I get *** (message AC309 "Account
1100250 is defined as a reconciliation account for fixed
assets for chart of accounts OPER and account determination
AD400. This is not correct in the circumstances (Accumulated
depreciation account for ordinary depr).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. ***
However, I can assign my accumulated depreciation account
1100250 (which has the recon account "A" (assets) setting no
problem for depreciation area 20.
If I take away the recon account setting in the G/L account
I get a different error message
278
can u deactivate my music massage from mobily?
some times i recharge my a/c then after sometimes one
massage come and sr.4/- debited from my account. so please
help me stop the massage about music or what. i don't know
stop them please.from yesterday i have lose sr.8/- from my
account.
hi can any one tell me.... do we need to use color catridge
also in HP Deskjet 630C series printer.... i have kept only
black catridge but its not working.......
353
i forgot to take signature of the supervisor during my board
exams of ssc gujarat board.Now what should i do?
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