How To Fix /SAPQUERY/BC_GLOBAL309 - Account-low = 0000000004 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPQUERY/BC_GLOBAL -

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPQUERY/BC_GLOBAL309 - Account-low = 0000000004 not allowed ?

  The SAP error message /SAPQUERY/BC_GLOBAL309 Account-low = 0000000004 not allowed typically indicates that there is an issue with the account number being used in a query or report. This error can arise in various contexts, such as when trying to execute a financial report or when accessing certain data that requires valid account numbers.
  Cause:
  
  Invalid Account Number: The account number 0000000004 is not valid in the context of the operation being performed. This could be due to it being inactive, not existing in the system, or not being authorized for the user.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain account numbers.
  Authorization Issues: The user may not have the necessary permissions to access the specified account.
  Data Entry Errors: There could be a typographical error in the account number being queried.
  
  Solution:
  
  Verify Account Number: Check if the account number 0000000004 exists in the system and is active. You can do this by navigating to the relevant account master data in SAP.
  Check Authorizations: Ensure that the user executing the query has the necessary authorizations to access the account. This can be checked in the user roles and authorizations.
  Review Configuration: If the account is valid but still not allowed, review the configuration settings related to account usage in the relevant module (e.g., FI, CO).
  Correct Data Entry: If the account number was entered manually, double-check for any typographical errors and correct them.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to view account master data) or SU01 (to check user authorizations).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.