How To Fix GLOFAA_DOCLINES003 - Acc. det. &, Val. View &: define reval.acc. for accum.ord.depr. (KTAUNB)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 003

• Message text: Acc. det. &, Val. View &: define reval.acc. for accum.ord.depr. (KTAUNB)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES003 - Acc. det. &, Val. View &: define reval.acc. for accum.ord.depr. (KTAUNB) ?

  The SAP error message GLOFAA_DOCLINES003 typically indicates that there is an issue with the configuration of the revaluation account for accumulated depreciation in the Asset Accounting (FI-AA) module. This error occurs when the system cannot find a defined revaluation account for the specified asset or valuation view.
  Cause:
  The error is caused by the absence of a defined revaluation account for accumulated depreciation in the configuration settings for the asset accounting. This can happen if:
  
  The revaluation account has not been set up in the system.
  The configuration for the asset class does not include a valid revaluation account.
  The valuation view being used does not have the necessary settings.
  
  Solution:
  To resolve this error, you need to define the revaluation account for accumulated depreciation in the asset accounting configuration. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > Asset Accounting > Integration > Define Revaluation Accounts.
  
  
  
  Define Revaluation Accounts:
  
  In the configuration screen, you will see a list of asset classes.
  Select the relevant asset class for which you are encountering the error.
  Ensure that the revaluation account for accumulated depreciation is defined. You may need to enter the appropriate General Ledger (G/L) account number.
  
  
  
  Check Valuation Views:
  
  Ensure that the valuation view you are using is correctly configured to reference the revaluation account.
  You can check this under Asset Accounting > Master Data > Asset > Create or Change to see if the asset is linked to the correct valuation view.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by trying to post a transaction that previously resulted in the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct G/L accounts to use, consult your financial accounting team or refer to your organization's documentation regarding asset accounting.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for defining revaluation accounts) and AS01 (to create assets) to navigate directly to the relevant areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message GLOFAA_DOCLINES003 and ensure that your asset accounting configuration is correctly set up for revaluation.