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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. Thank you very much for your reply. Do you know that OSS note number.. I searched with keywords.. But my trails are in vain. I will be thankful to you if you can tell me that OSS note number..
Did'nt quite have time to dig more and look what is available and what is not available over there. However, here is the address sapossnotes. Enterprise Software. Tech Sign In Page. Forgot Password? Don't have an account?
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Legal requirements; in some cases it may be required that you do not create accounts according to common criteria. See SAP Note Not what you're looking for? Search community questions. This question has been deleted.
Error AC305 and AC306 when customize a balance sheet account
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S4F17 SAP Asset Accounting in SAP S/4HANA
SAP Message AC305 - Account &3-&1 not allowed to be balance sheet account
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.