BC_BOR306 - Account 27 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 306

• Message text: Account 27 not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR306 - Account 27 not allowed ?

  The SAP error message BC_BOR306: Account 27 not allowed typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system has encountered an issue with the specified account (in this case, account 27) not being permitted for the operation you are trying to perform.
  Causes:
  
  Account Configuration: The account may not be configured correctly in the system. It could be that account 27 is not set up for the specific transaction type or is restricted for certain operations.
  Account Type Restrictions: The account might be of a type that is not allowed for the transaction you are attempting. For example, certain accounts may be restricted to specific types of postings (e.g., revenue, expense).
  Authorization Issues: The user may not have the necessary authorizations to post to account 27.
  Posting Period: The posting period may be closed, preventing any transactions from being posted to that account.
  Company Code Settings: The account may not be valid for the specific company code you are working with.
  
  Solutions:
  
  Check Account Configuration: Review the configuration of account 27 in the SAP system. Ensure that it is set up correctly for the type of transaction you are trying to execute.
  
  Use transaction code FS00 to check the account master data.
  
  
  Review Account Type: Verify that the account type is appropriate for the transaction. If necessary, consult with your finance team to determine if a different account should be used.
  Authorization Check: Ensure that the user has the necessary permissions to post to account 27. This can be checked with your SAP security team.
  Posting Period: Check if the posting period is open. You can do this using transaction code OB52 to view and manage posting periods.
  Company Code Validation: Ensure that account 27 is valid for the company code you are working with. You can check this in the account master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: Display/Change G/L Account Master Data
  OB52: Open and Close Posting Periods
  FBL3N: Display G/L Account Line Items
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on account management and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.