How To Fix GLOFAA_DOCLINES006 - Acc. det. &, Val. View &: define cumulative ord. depr. reval.(-) account

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 006

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES006 - Acc. det. &, Val. View &: define cumulative ord. depr. reval.(-) account ?

  The SAP error message GLOFAA_DOCLINES006 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of the cumulative depreciation revaluation account. This error indicates that the system is unable to find a defined account for the cumulative depreciation revaluation in the specified valuation view.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The cumulative depreciation revaluation account has not been defined in the asset accounting configuration for the specified valuation area or view.
  Incorrect Account Assignment: The account assignment for the cumulative depreciation revaluation may be incorrect or missing in the asset master record.
  Valuation View Issues: The valuation view specified in the error message may not have the necessary account settings configured.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Define Accounts for Asset Accounting
  
  Ensure that the cumulative depreciation revaluation account is defined for the relevant valuation area and view.
  
  
  
  Review Asset Master Record:
  
  Check the asset master record for the asset in question. Ensure that the correct valuation view is assigned and that the cumulative depreciation revaluation account is specified correctly.
  You can access the asset master record using transaction code AS02 (Change Asset).
  
  
  
  Define Cumulative Depreciation Revaluation Account:
  
  If the account is not defined, you will need to create or assign the appropriate account. This is typically done in the configuration settings mentioned above.
  
  
  
  Check Valuation Area Settings:
  
  Ensure that the valuation area settings are correctly configured to include the necessary accounts for cumulative depreciation revaluation.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post a transaction that previously resulted in the error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on account determination and 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_DOCLINES006 and ensure that the cumulative depreciation revaluation account is properly configured in your SAP system.