How To Fix GLOFAA_DOCLINES004 - Acc. det. &, Val. View &: define off.acc. for reval.of ord.dep. (KTAUNG)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the relevant valuation view.
  
  
  
  Define Offsetting Accounts:
  
  In the same configuration area, check if the offsetting accounts for revaluation are set up correctly. You may need to define accounts for the following:
  
  Revaluation of ordinary depreciation
  Revaluation of extraordinary depreciation
  
  
  
  
  
  Review Asset Class Configuration:
  
  Go to transaction code OAOA (or navigate through the menu: Financial Accounting > Asset Accounting > Master Data > Asset Class > Define Asset Class).
  Check the asset class settings to ensure that the revaluation settings are correctly configured.
  
  
  
  Check Valuation View:
  
  Ensure that the valuation view you are using is correctly set up in the system and that it corresponds to the account determination settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB88: Define Account Determination
  OAOA: Define Asset Class
  OABT: Asset Revaluation
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on account determination and asset class configuration.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP FI-AA expert for further assistance.
  
  By following these steps, you should be able to resolve the error message GLOFAA_DOCLINES004 and ensure that your asset accounting processes function smoothly.