How To Fix FAC_ACC_DET_MESSAGE037 - The Valuation Loss or Gain field must be filled with 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: 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_ACC_DET_MESSAGE037 - The Valuation Loss or Gain field must be filled with B/S Adjmt in pair. ?

  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 Adjmt" if that is the required value for the transaction.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the type of transaction you are processing. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entry in the relevant fields and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully process your asset accounting transactions.