How To Fix BC_DATAMODEL_SERVICE309 - Account-low = 0000000004 not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: Account-low = 0000000004 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_DATAMODEL_SERVICE309 - Account-low = 0000000004 not allowed ?

  The SAP error message BC_DATAMODEL_SERVICE309 with the description "Account-low = 0000000004 not allowed" typically indicates that there is an issue with the account number being used in a transaction or data model operation. This error often arises in the context of financial transactions, where the system is trying to access or process an account that is either not valid or not permitted for the operation being performed.
  Causes:
  
  Invalid Account Number: The account number specified (in this case, 0000000004) may not exist in the system or may not be active.
  Account Type Restrictions: The account may be of a type that is not allowed for the specific operation you are trying to perform (e.g., trying to post to a balance sheet account when only income statement accounts are allowed).
  Authorization Issues: The user may not have the necessary permissions to access or use the specified account.
  Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain accounts under specific conditions.
  
  Solutions:
  
  Verify Account Existence: Check if the account number 0000000004 exists in the system. You can do this by navigating to the relevant account master data transaction (e.g., FS00 for G/L accounts).
  Check Account Status: Ensure that the account is active and not marked for deletion or blocked.
  Review Account Type: Confirm that the account type is appropriate for the transaction you are attempting. For example, if you are trying to post a journal entry, ensure that the account is a valid G/L account.
  User Authorizations: Ensure that the user has the necessary authorizations to access and use the account. This can be checked in the user roles and profiles.
  Consult Configuration: If the account is valid and active, review the configuration settings in the financial module to see if there are any restrictions on the account usage.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data), FBL3N (G/L Account Line Items), or OB52 (Open and Close Posting Periods) to investigate further.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the rules and restrictions regarding account usage.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.