How To Fix FAC_ACC_DET_MESSAGE032 - Enter Translation Loss and B/S Adjmt Loss in pair.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 032

• Message text: Enter Translation Loss and B/S Adjmt Loss in pair.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE032 - Enter Translation Loss and B/S Adjmt Loss in pair. ?

  The SAP error message FAC_ACC_DET_MESSAGE032 typically occurs in the context of financial accounting, particularly when dealing with foreign currency translations and balance sheet adjustments. This error indicates that there is a requirement to enter translation loss and balance sheet adjustment loss in pairs, meaning that both values must be provided together for the transaction to be processed correctly.
  Cause:
  
  Missing Values: The error arises when either the translation loss or the balance sheet adjustment loss is not entered, leading to an incomplete transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require both values to be filled out for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip entering one of the required values during data entry.
  
  Solution:
  
  Enter Both Values: Ensure that both the translation loss and balance sheet adjustment loss are entered in the relevant fields. Check the transaction screen where the error occurred and fill in the missing value.
  Review Configuration: If you have the necessary permissions, review the configuration settings related to financial accounting and currency translation to ensure that the system is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  User Training: If this error is common among users, consider providing training or resources to help them understand the importance of entering both values.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as those for posting journal entries or performing currency translations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both values are entered correctly and reviewing the system configuration, you should be able to resolve the error and proceed with your financial transactions.