How To Fix /SAPQUERY/BC_GLOBAL308 - Combination of 10 and 35 for account-low not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPQUERY/BC_GLOBAL -

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPQUERY/BC_GLOBAL308 - Combination of 10 and 35 for account-low not possible ?

  The SAP error message /SAPQUERY/BC_GLOBAL308 with the description "Combination of 10 and 35 for account-low not possible" typically occurs in the context of financial reporting or when working with account balances in SAP. This error indicates that there is an issue with the account number ranges being used in a query or report.
  Cause:
  
  Account Range Mismatch: The error suggests that there is an attempt to use account ranges that are not compatible. Specifically, it indicates that the system is trying to combine account types or ranges that cannot coexist in the context of the query.
  Configuration Issues: There may be configuration settings in the financial module that do not allow for the combination of certain account types (e.g., balance sheet accounts vs. profit and loss accounts).
  Data Entry Errors: Incorrect data entry or selection criteria in the report/query could lead to this error.
  
  Solution:
  
  Check Account Ranges: Review the account ranges being used in the query or report. Ensure that the account types (10 for balance sheet accounts and 35 for profit and loss accounts) are not being combined inappropriately.
  Adjust Query Parameters: Modify the parameters of the query to ensure that only compatible account types are selected. For example, if you are querying balance sheet accounts, ensure that you are not inadvertently including profit and loss accounts.
  Review Configuration: Check the configuration settings in the SAP system related to financial reporting. Ensure that the settings allow for the intended combinations of account types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the account types and their combinations.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FS00 (G/L Account Master Data) or OB52 (Open and Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User 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.