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 [...]
Error message:
“Account ‘Acquisition from affiliated company’ could not be found for area 01″
Message no.: AU133
Analysis
The above error message occured during posting of intercompany asset transfer through transaction code ‘ABT1N‘.
Path: SAP Easy Access Menu → Accounting → Financial Accounting → Fixed Assets → Posting → Transfer → Intercompany Asset Transfer .
Transaction Code: ABT1N
Diagnosis
When Creating the accounting document, the system could not find account [...]
Error Message:
“Bank details have not been entered, payment method C cannot be used”.
Analysis and Diagnosis:
The above error message have occured during posting of payment to vendor through transaction F-58. The payment method entered is C (check payment).
Bank details have not been entered for the business partner, so the selected payment method C cannot be used [...]
Error Message:
E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR)
Analysis:
I’ve encountered this error during Legacy Asset Data Transfer using transaction code AS91. The client current fiscal year is 2009 and takeover date of the legacy asset should be the last day of fiscal year 2008.
As indicated in the error message the tables affected are ANLB (Depreciation Terms) [...]
Error Message:
“Account 210000 can only be posted internally in company code BP01″
Analysis:
The settings of GL account 210000 in company code BP01 allows only automatic posting by the system. Manual postings to the gl account is not allowed.
Solutions and Procedures:
If you mistakenly ticked the “automatically post only” check box in the gl account master data [...]