How To Fix SAPBC_GLOBAL308 - Combination of 10 and 35 for account-low not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPBC_GLOBAL - Messages for Package SAPBC_GLOBAL

• Message number: 308

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPBC_GLOBAL308 - Combination of 10 and 35 for account-low not possible ?

  The SAP error message "SAPBC_GLOBAL308: 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 indicates that there is an issue with the combination of account types or account ranges being used in a transaction.
  Cause:
  
  
  Account Type Mismatch: The error often arises when there is an attempt to use a combination of account types that are not allowed. For example, trying to use a combination of a balance sheet account (10) and a profit and loss account (35) in a way that is not permitted by the system configuration.
  
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not allow the specified combination of accounts. This could be due to settings in the chart of accounts or account group definitions.
  
  
  Transaction Type: The type of transaction being processed may not support the combination of accounts being used. For instance, certain transactions may only allow specific account types.
  
  
  Solution:
  
  
  Check Account Configuration: Review the configuration of the accounts involved. Ensure that the accounts being used are compatible with each other according to the rules defined in the system.
  
  
  Review Transaction Type: Verify the type of transaction you are trying to execute. Make sure that the accounts you are using are appropriate for that transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or configuration guides for your specific version of SAP to understand the rules governing account combinations.
  
  
  Adjust Account Assignment: If possible, adjust the account assignments in your transaction to use compatible accounts. For example, if you are trying to post to a profit and loss account, ensure that you are not inadvertently using a balance sheet account.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze or adjust account settings, such as OBY6 (for defining account types) or OBD2 (for defining account groups).
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the specified accounts.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.