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

SAP Error Message - Details

• 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

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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 determination for the relevant asset class is correctly set up.
  
  
  
  Define Balance Sheet Revaluation Account:
  
  In the account determination settings, ensure that a balance sheet revaluation account is defined for the relevant asset class and valuation view.
  If it is missing, you will need to create or assign the appropriate revaluation account.
  
  
  
  Check Valuation View:
  
  Ensure that the valuation view specified in the error message is correctly configured and that it corresponds to the correct asset class.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by trying to post a transaction that previously caused the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct accounts to use, consult your financial accounting documentation or reach out to your finance team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Define Account Determination
  OAYR: Define Asset Classes
  OABP: Define Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the account determination settings.
  
  By following these steps, you should be able to resolve the error message GLOFAA_DOCLINES001 and ensure that your asset accounting configuration is correct.