SAP Knowledge Base Article - Preview

1777626 - Cannot save Transaction AO90 despite Implementation of SAP Note 589102 (Error Message AC301)

Symptom

  • You try to re-set the G/L Account mapping back to pre-upgrade settings but you get a hard error AC301 (Account &3-&1 is not a balance sheet account) and/or AC302 (Account &3-&1 not allowed to be P&L account), despite having implemented SAP Note 589102.
  • You cannot override your current settings for certain accounts in transaction AO90 due to the hard error.

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AC 301, AC 302, can not, not available, grey, implementing SAP_APPL, EA-APPL, SAP_FIN, ECC 5.0, ECC 6.0, ERP 2004, ERP 2005, EHP,  470, 500, 600, 602, 603, 604, 605, 606, 616, 617, 618, 700, etc. , KBA , FI-AA-AA , Basic Functions , Problem

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