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 → [...]

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 [...]

Error message: Posting can not be saved as reconciliation account has not been assigned to the vendor account. Analysis: During posting of an invoice to a vendor where general ledger account has not been defined in the vendor master data, the above error message occur. Do note that vendor master data in the SAP system [...]