How To Fix FAC_ACC_DET_MESSAGE037 - The Valuation Loss or Gain field must be filled with B/S Adjmt in pair.

FAC_ACC_DET_MESSAGE037 - Overview

• Message type: E = Error

• Message class: FAC_ACC_DET_MESSAGE - Message for account determination

• Message number: 037

• Message text: The Valuation Loss or Gain field must be filled with 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_MESSAGE037 - Details

• The SAP error message FAC_ACC_DET_MESSAGE037 typically occurs in the context of asset accounting when there is an issue with the valuation loss or gain fields during a transaction involving asset adjustments. This error indicates that the system expects the Valuation Loss or Gain field to be filled with a specific value, in this case, "B/S Adjmt" (Balance Sheet Adjustment), but it is not.
  
  Cause:
  
  Missing Valuation Adjustment: The error usually arises when a transaction that requires a valuation adjustment is processed without the necessary information in the Valuation Loss or Gain field.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that do not align with the transaction being processed.
  Data Entry Error: The user may have inadvertently left the field blank or entered an incorrect value.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that the Valuation Loss or Gain field is filled correctly. It should be populated with "B/S