How To Fix GLOFAA_DOCLINES001 - Acc. det. &, Val. View &: define balance sheet reval. account (KTAUFW)

GLOFAA_DOCLINES001 - Overview

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 001

• Message text: Acc. det. &, Val. View &: define balance sheet reval. account (KTAUFW)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES001 - Acc. det. &, Val. View &: define balance sheet reval. account (KTAUFW) ?

  The SAP error message GLOFAA_DOCLINES001 typically indicates that there is an issue with the configuration of balance sheet revaluation accounts in the Asset Accounting (FI-AA) module. This error occurs when the system cannot find a defined balance sheet revaluation account for the specified account determination and valuation view.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The balance sheet revaluation account has not been defined in the account determination settings for the asset class.
  Incorrect Valuation View: The valuation view specified in the error message does not have a corresponding revaluation account set up.
  Incorrect Account Determination: The account determination settings for the asset class may not be correctly configured.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination:
  
  Go to the transaction code OAYZ (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Valuation > Account Determination > Define Account Determination).
  Verify that the account