SAP Note 25255 - AC301 for consistency check of General Ledger

Symptom:

In spite of a correct definition in the general ledger, various accounts are identified as incorrect during the plausibility check. The message AC301 'Account is not a balance sheet account' occurs.

Cause and prerequisites

The field SKA1-XBILK was stored with a small 'x'. The query, however, was designed for a capital 'X'.

Solution
If the account is defined correctly, you can ignore the message from this check.
Advance correction in program RACKONTO.

Additional key words

General Ledger reconciliation account RACKONTO RACKONT2 OAK4