How To Fix FAC_ACC_DET_MESSAGE035 - Enter Valuation Loss and B/S Adjmt in pair.

FAC_ACC_DET_MESSAGE035 - Overview

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 035

• Message text: Enter Valuation Loss and B/S Adjmt 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.

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FAC_ACC_DET_MESSAGE035 - Details

• The SAP error message FAC_ACC_DET_MESSAGE035 typically occurs in the context of asset accounting when there is an issue with the valuation loss and balance sheet adjustment entries. This error indicates that both a valuation loss and a balance sheet adjustment must be entered together as a pair for the asset in question.
  
  Cause:
  The error arises when:
  
  You are trying to post a valuation loss for an asset without simultaneously posting a corresponding balance sheet adjustment.
  The system requires that these two entries be linked to ensure that the financial statements reflect accurate asset values and adjustments.
  
  
  Solution:
  To resolve this error, you should:
  
  Check the Asset Master Data: Ensure that the asset is correctly set up and that the necessary configurations for valuation and adjustments are in place.
  Post Valuation Loss and B/S Adjustment Together: When you are entering the valuation loss, make sure to also enter the corresponding balance sheet adjustment. This can typically be done