How To Fix GLOFAA_DOCLINES005 - Acc. det. &, Val. View &: define cumulative revaluation (-) account

GLOFAA_DOCLINES005 - Overview

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 005

• Message text: Acc. det. &, Val. View &: define cumulative revaluation (-) account

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES005 - Acc. det. &, Val. View &: define cumulative revaluation (-) account ?

  The SAP error message GLOFAA_DOCLINES005 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of cumulative revaluation accounts. This error indicates that the system requires a cumulative revaluation account to be defined for the specified account determination and valuation view.
  
  Cause:
  The error is triggered when:
  
  The system is trying to post a transaction that involves cumulative revaluation, but the necessary account determination for the cumulative revaluation account is not set up.
  The valuation view or account determination does not have a corresponding cumulative revaluation account defined in the configuration.
  
  
  Solution:
  To resolve this error, you need to define the cumulative revaluation account 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