How To Fix GLOFAA_DOCLINES020 - Invalid posting lines generated from country specific posting schema &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 020

• Message text: Invalid posting lines generated from country specific posting schema &1

What causes this issue?

Country specific revaluation posting Romania/Serbia.
The incorrect lines identified in country specific Line Item Schema &V1&
.

System Response

System can't proceed with country specific revaluation posting.

How to fix this error?

Use transaction ABUZSM and correct the Line Item Schema.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES020 - Invalid posting lines generated from country specific posting schema &1 ?

  The SAP error message GLOFAA_DOCLINES020 indicates that there are invalid posting lines generated from a country-specific posting schema. This error typically occurs in the context of financial accounting and asset accounting when the system encounters issues with the configuration or data related to the posting schema for a specific country.
  Causes:
  
  
  Incorrect Configuration: The posting schema for the specific country may not be configured correctly. This could include missing or incorrect account assignments, or the schema may not be set up to handle certain types of transactions.
  
  
  Data Issues: There may be issues with the data being posted, such as invalid account numbers, incorrect document types, or missing mandatory fields.
  
  
  Country-Specific Requirements: Different countries have specific legal and regulatory requirements for financial postings. If the posting does not comply with these requirements, it can lead to this error.
  
  
  Customizations: If there are custom enhancements or modifications in the system, they may not align with the standard posting schema, leading to inconsistencies.
  
  
  Solutions:
  
  
  Check Posting Schema Configuration:
  
  Review the configuration of the country-specific posting schema in the SAP system. Ensure that all necessary account assignments and rules are correctly defined.
  Use transaction code OBY6 to check the configuration for the country-specific settings.
  
  
  
  Validate Data:
  
  Check the data being posted for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Validate the account numbers and document types being used in the posting.
  
  
  
  Review Customizations:
  
  If there are custom enhancements, review them to ensure they are compatible with the standard posting schema. You may need to consult with your ABAP developers or SAP consultants.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific country’s posting requirements. This can provide insights into any additional configurations that may be necessary.
  
  
  
  Testing:
  
  After making changes, perform testing in a development or quality assurance environment to ensure that the issue is resolved before moving to production.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for country-specific settings) and OBA7 (for document types).
  SAP Notes: Search for SAP Notes related to the error message or the specific country’s posting schema for additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.