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

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 005

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

Self-Explanatory Message

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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 Account Determination for Asset Transactions.
  
  
  
  Define Cumulative Revaluation Account:
  
  In the account determination settings, look for the section related to cumulative revaluation.
  Ensure that you have defined a cumulative revaluation account for the relevant valuation view and account determination.
  If it is not defined, you will need to create a new entry specifying the appropriate account.
  
  
  
  Check Valuation Views:
  
  Make sure that the valuation view you are working with is correctly configured and linked to the appropriate accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for account determination) and OABT (for asset classes) to navigate directly to the relevant configuration areas.
  Documentation: Refer to SAP Help documentation for detailed guidance on Asset Accounting configuration and account determination.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  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 message.