How To Fix GLOFAA_DOCLINES008 - Acc. det. &, Val. View &: define depr. reval. account for retirement

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 008

• Message text: Acc. det. &, Val. View &: define depr. reval. account for retirement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES008 - Acc. det. &, Val. View &: define depr. reval. account for retirement ?

  The SAP error message GLOFAA_DOCLINES008 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to the configuration of depreciation revaluation accounts for asset retirement. This error indicates that the system cannot find the necessary account determination for the specified asset and valuation view.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The depreciation revaluation account for the asset retirement is not defined in the account determination settings.
  Incorrect Valuation View: The valuation view specified in the error message may not have the necessary account settings configured.
  Asset Class Settings: The asset class associated with the asset may not have the required accounts set up for depreciation revaluation.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination:
  
  Go to the transaction code OBY6 (or OAOA for Asset Accounting) to check the account determination settings.
  Ensure that the depreciation revaluation account is defined for the relevant asset class and valuation view.
  
  
  
  Define Depreciation Revaluation Account:
  
  Navigate to the configuration path: SPRO > Financial Accounting > Asset Accounting > Account Determination > Define Depreciation Revaluation Accounts.
  Here, you can define the necessary accounts for the asset class and valuation view that is causing the error.
  
  
  
  Review Asset Class Settings:
  
  Check the asset class settings in transaction code OAOA.
  Ensure that the asset class has the correct settings for depreciation and that the relevant accounts are assigned.
  
  
  
  Valuation View:
  
  Verify that the valuation view specified in the error message is correctly set up and linked to the appropriate accounts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Account determination for Asset Accounting.
  OAOA: Asset class configuration.
  OABW: Configuration for depreciation areas.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring asset accounting and account determination.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the necessary account determinations are in place for asset retirement transactions.