SAP Knowledge Base Article - Preview

3714676 - Error AC305: Balance Sheet Account Not Allowed for Depreciation Area with Posting Indicator 3 in SAP S/4HANA

Symptom

During consistency checks in Asset Accounting (for example, transaction OAK4 or system conversion checks such as SI2 / FIN_AA), the following error is raised:

AC305 – Account XXXX not allowed to be a balance sheet account


Read more...

Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AC305  Posting Indicator 3 Area posts depreciation only Balance Sheet Account not allowed OADB AO90  , KBA , FI-AA-AA-E , Periodic Posting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.