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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE035 - Enter Valuation Loss and B/S Adjmt in pair. ?

  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 in the asset accounting transaction where you are trying to post the valuation loss.
  Review Configuration Settings: If you are unsure about the configuration, consult with your SAP FI/CO consultant to ensure that the settings for asset accounting are correctly configured to allow for paired postings.
  Use the Correct Transaction Codes: Make sure you are using the appropriate transaction codes for posting valuation losses and adjustments. Common transaction codes include:
  
  ABZON for posting unplanned depreciation (valuation loss).
  ABT1N for posting transfer of values (balance sheet adjustment).
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the specific requirements for posting valuation losses and adjustments.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Unplanned Depreciation
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset accounting processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Asset Accounting for further assistance.