Message type: E = Error
Message class: GLOFAA_DOCLINES -
Message number: 004
Message text: Acc. det. &, Val. View &: define off.acc. for reval.of ord.dep. (KTAUNG)
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GLOFAA_DOCLINES004
- Acc. det. &, Val. View &: define off.acc. for reval.of ord.dep. (KTAUNG) ?The SAP error message GLOFAA_DOCLINES004 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the account determination for revaluation of ordinary depreciation. This error indicates that the system cannot find the necessary account assignment for the specified valuation view and account determination.
Cause: The error is caused by the following reasons: Missing Configuration: The account determination for the revaluation of ordinary depreciation is not defined in the system. Incorrect Valuation View: The valuation view specified in the transaction does not have a corresponding account assignment. Asset Class Settings: The asset class may not be properly configured to handle revaluation.
Solution: To resolve this error, you can follow these steps: Check Account Determination: Go to the transaction code OB88 (or navigate through the menu: Financial Accounting > Asset Accounting > Integration > Account Determination > Define Account Determination). Ensure that the account determination for the revaluation of ordinary depreciation is defined for
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GLOFAA_DOCLINES003
Acc. det. &, Val. View &: define reval.acc. for accum.ord.depr. (KTAUNB)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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GLOFAA_DOCLINES005
Acc. det. &, Val. View &: define cumulative revaluation (-) account
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GLOFAA_DOCLINES006
Acc. det. &, Val. View &: define cumulative ord. depr. reval.(-) account
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