How To Fix BC_DATAMODEL_SERVICE308 - Combination of 10 and 35 for account-low not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_DATAMODEL_SERVICE - 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_DATAMODEL_SERVICE308 - Combination of 10 and 35 for account-low not possible ?

  The SAP error message BC_DATAMODEL_SERVICE308 with the description "Combination of 10 and 35 for account-low not possible" typically occurs in the context of financial accounting or controlling when there is an issue with the account assignment or the configuration of account types in the system.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Account Type Configuration: The system is trying to process a transaction that involves a combination of account types that are not allowed. In this case, it indicates that the combination of account types 10 (Asset) and 35 (Liability) is not valid for the operation being performed.
  
  
  Data Model Restrictions: The underlying data model may have restrictions on how certain account types can be combined. This is often defined in the configuration settings of the financial module.
  
  
  Transaction Type: The specific transaction type being processed may not support the combination of these account types.
  
  
  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 Transaction Type:
  
  Check the transaction type being used. Ensure that it is appropriate for the account types involved. If necessary, consult the documentation or configuration settings for the transaction type.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system setup.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the transactions can be processed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on account type combinations.
  Documentation: Review the SAP Financial Accounting (FI) or Controlling (CO) documentation for information on account types and their valid combinations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.