How To Fix AJ418 - In spec. procedure ZE you cannot enter determ. of GLDF and corr. of GLDF

AJ418 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 418

• Message text: In spec. procedure ZE you cannot enter determ. of GLDF and corr. of GLDF

What causes this issue?

Because you selected non-residential procedure "Volume correction
factor from register relationship ZE", fields <LS>CompressDet</>
(compressibility determination and <LS>GLDFC</> (correction for gas law
deviation factor) must be blank.
In this case, the volume correction factor was taken from another
device, and the entered values were ignored as a result.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The following options are available:
Delete the entries in fields <LS>CompressDet</> and <LS>GLDFC</>
Choose a different non-residential procedure or none at all.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ418 - In spec. procedure ZE you cannot enter determ. of GLDF and corr. of GLDF ?

  The SAP error message AJ418 typically occurs in the context of the Asset Accounting module when there are issues related to the specification procedure for asset transactions. The message indicates that in the specified procedure (in this case, ZE), you cannot enter the determination of the General Ledger (GL) account for depreciation and the correction of the GL account for depreciation.
  
  Cause:
  
  
  Configuration Issues: The specification procedure (ZE) may not be configured correctly to allow for the determination of GL accounts for depreciation.
  Missing Settings: There may be missing settings in the configuration of the asset accounting or the specific asset class that prevent the system from determining the GL accounts.
  Incompatibility: The asset class or transaction type may not be compatible with the settings in the specification procedure.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Specification Procedures.
  Ensure that