SAP AC305 PDF

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Account is defined as a balance sheet account in chart of accounts. However, this is not correct for circumstance. You should note that the Customizing definition of the respective depreciation area also has an influence on the consistency check for the general ledger accounts. This particularly affects depreciation areas that are set up for managing investment support measures on the liabilities side. In order for the consistency check to be correct, you must set the correct indicator in the definition of the affected depreciation area.

Leave us your contact details and we will call you back. Diagnosis Account is defined as a balance sheet account in chart of accounts. System Response Procedure Change the account definition or assign a different account for the circumstance. Our Service Looking for Support?

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S4F17 SAP Asset Accounting in SAP S/4HANA

Account is defined as a balance sheet account in chart of accounts. However, this is not correct for circumstance. You should note that the Customizing definition of the respective depreciation area also has an influence on the consistency check for the general ledger accounts. This particularly affects depreciation areas that are set up for managing investment support measures on the liabilities side. In order for the consistency check to be correct, you must set the correct indicator in the definition of the affected depreciation area. Leave us your contact details and we will call you back. Diagnosis Account is defined as a balance sheet account in chart of accounts.

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AO90 -- Acount determination

We also had similar circumstances when we went through upgrades and various enhancements. However, as the system upgraded, SAP started building in consistency checks, and settings that were once valid and working in the system were no longer being accepted. Since our business decided that they wanted to do their processes differently than the way SAP had designed the system in the account determination, we changed the error messages that were issued to warning messages under "Maintain Message Types" under Transactions in Customizing under application area AC - Error messages from Asset Customizing. I believe there is an OSS note that describes this also, but this is what we had to do. You might want to be careful and examine all the warning messages that appear from now on.

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Error AC305 and AC306 when customize a balance sheet account

Due to the temporary closure of training centers current status here , all planned classroom training courses in the affected countries have been converted to our virtual learning method SAP Live Class until further notice - thus the original offer is still fully available in these countries. Re-opening of the International Training Centre in Walldorf as of 15 June in compliance with the necessary hygiene regulations and safety precautions. For more details please check our FAQ. CPE credits are not available for virtual classroom deliveries or customer specific deliveries.

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Asset Accounting

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