BC_BOR308 - Combination of 10 and 35 for account-low not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 308

• Message text: Combination of 10 and 35 for account-low not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR308 - Combination of 10 and 35 for account-low not possible ?

  The SAP error message BC_BOR308, which states "Combination of 10 and 35 for account-low not possible," typically occurs in the context of financial accounting, particularly when dealing with account assignments in SAP. This error is related to the configuration of account types and their combinations in the system.
  Cause:
  The error arises when there is an attempt to use a combination of account types that are not allowed by the system configuration. Specifically, the numbers 10 and 35 refer to specific account types in SAP:
  
  10: This usually refers to a balance sheet account (e.g., asset accounts).
  35: This typically refers to a profit and loss account (e.g., expense accounts).
  
  The system does not allow the combination of these two types of accounts in certain transactions, such as when posting journal entries or creating financial documents.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Review the configuration of the accounts involved in the transaction. Ensure that the account types are correctly defined and that the combination you are trying to use is valid.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using allows for the combination of the account types in question. Some document types may have restrictions on which account types can be used together.
  
  
  
  Adjust Account Assignment:
  
  If you are trying to post a transaction that involves both account types, consider adjusting the account assignment. You may need to use a different account that is compatible with the other account type.
  
  
  
  Consult with SAP Configuration Team:
  
  If you are unsure about the configuration or the allowed combinations, consult with your SAP configuration team or a functional consultant who specializes in financial accounting. They can provide insights into the specific settings in your SAP system.
  
  
  
  Check for Customizations:
  
  If your organization has customizations in place, check if there are any user exits or enhancements that might be affecting the behavior of account combinations.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining account types) and OBD2 (for defining document types) to review and adjust configurations.
  Documentation: Refer to SAP documentation or help guides related to financial accounting and account management for more detailed information on account types and their combinations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.