SAP E Books

Error AC309 Account  XXXX not allowed to be defined as reconciliation account Solution

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This document provide solution for the SAP FI AA Error AC309 Account  XXXX not allowed to be defined as reconciliation account. 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.

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