How To Fix GLOFAA_DOCLINES010 - Acc. det. &, Val. View & &: define revenue account for revaluation

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 010

• Message text: Acc. det. &, Val. View & &: define revenue account for revaluation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES010 - Acc. det. &, Val. View & &: define revenue account for revaluation ?

  The SAP error message GLOFAA_DOCLINES010 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of revenue accounts for asset revaluation. This error indicates that the system cannot find a defined revenue account for the specified valuation view and account determination.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The revenue account for the asset revaluation 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 determination settings configured.
  Inconsistent Settings: There may be inconsistencies in the configuration of asset classes or valuation areas.
  
  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 revenue account for revaluation is defined for the relevant asset class and valuation area.
  
  
  
  Define Revenue Account:
  
  If the revenue account is not defined, you need to create or assign the appropriate revenue account for the asset class in question.
  Navigate to Transaction OAOA (or OAYZ for account determination) and ensure that the revenue account for revaluation is specified.
  
  
  
  Review Valuation Views:
  
  Check the valuation views associated with the asset class to ensure they are correctly configured.
  Make sure that the valuation view mentioned in the error message has the necessary accounts assigned.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct accounts to use, refer to your organization's accounting policies or consult with your finance team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Asset Account Determination
  OAYZ: Define Account Determination for Asset Accounting
  OBY6: Configuration for Financial Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the configuration requirements better.
  
  By following these steps, you should be able to resolve the error and ensure that the revenue account for asset revaluation is correctly defined in your SAP system.