How To Fix GLOFAA_DOCLINES002 - Acc. det. &, Val. View &: define offset. account for revaluation (KTAUFG)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 002

• Message text: Acc. det. &, Val. View &: define offset. account for revaluation (KTAUFG)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES002 - Acc. det. &, Val. View &: define offset. account for revaluation (KTAUFG) ?

  The SAP error message GLOFAA_DOCLINES002 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of offset accounts for asset revaluation. This error indicates that the system cannot find a defined offset account for the specified valuation view and account determination.
  Cause:
  The error is caused by the absence of a defined offset account for the revaluation process in the configuration settings. This can happen due to:
  
  Missing Configuration: The offset account for the revaluation is not set up in the account determination settings.
  Incorrect Valuation View: The valuation view specified in the error message may not have a corresponding offset account defined.
  Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the offset account settings.
  
  Solution:
  To resolve this error, you need to define the offset account for the revaluation in the configuration settings. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Find Asset Accounting Settings:
  
  Follow the path: Financial Accounting (New) > Asset Accounting > Account Determination > Define Offset Accounts for Revaluation.
  
  
  
  Define the Offset Account:
  
  In the configuration screen, check if the offset account for the relevant valuation view is defined.
  If it is not defined, create a new entry by specifying the necessary details, including the valuation view and the corresponding offset account.
  
  
  
  Save Changes: After making the necessary changes, save your configuration.
  
  
  Test the Changes: After saving, try to execute the transaction that caused the error again to ensure that the issue is resolved.
  
  
  Related Information:
  
  Valuation Views: In SAP Asset Accounting, valuation views are used to manage different types of asset valuations (e.g., book value, tax value).
  Account Determination: This is a critical part of the configuration in SAP that determines which accounts are used for various transactions related to asset accounting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for account determination) and OABT (for asset transactions) to navigate through the settings more efficiently.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.