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Jan
11th

Account INT-160600 not allowed to be defined as reconciliation account

Author: sapexpert | Files under Fixed Asset Errors, SAP Tips

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 → [...]


Jan
11th

Account ‘Acquisition from affiliated company’ could not be found for area 01

Author: sapexpert | Files under Fixed Asset Errors, SAP Tips

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 [...]


Jan
3rd

Reconciliation Account in Vendor Master Data not activated

Author: sapexpert | Files under SAP Tips

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 [...]