How To Fix FAC_ACC_DET_MESSAGE036 - Enter Valuation Gain 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: 036

• Message text: Enter Valuation Gain 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.

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_MESSAGE036 - Enter Valuation Gain and B/S Adjmt in pair. ?

  The SAP error message FAC_ACC_DET_MESSAGE036 typically occurs in the context of asset accounting when there is a requirement to enter both a valuation gain and a balance sheet adjustment in a paired manner. This error indicates that the system expects these two values to be entered together for proper accounting treatment.
  Cause:
  The error arises when:
  
  You are trying to post a valuation adjustment for an asset, but you have not provided both the valuation gain and the corresponding balance sheet adjustment.
  The system requires that these two entries be paired to ensure that the accounting entries are balanced and comply with accounting principles.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Fields: Ensure that both the valuation gain and the balance sheet adjustment fields are filled in correctly. You need to provide values for both fields before proceeding.
  Review the Transaction: If you are using a specific transaction code (like ABZON for asset acquisition or ABT1N for transfer), make sure you are following the correct steps and entering all required information.
  Consult Documentation: Refer to the SAP documentation or help files related to asset accounting for specific guidelines on how to enter valuation adjustments.
  System Configuration: If you are consistently encountering this error, it may be worth checking with your SAP administrator or consultant to ensure that the system configuration is set up correctly for your asset accounting processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  ABZON: Asset acquisition
  ABT1N: Transfer within company code
  ABUMN: Transfer within the same company code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the actions related to asset accounting.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.