How To Fix FAC_ACC_DET_MESSAGE036 - Enter Valuation Gain and B/S Adjmt in pair.

FAC_ACC_DET_MESSAGE036 - Overview

• 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.

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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