How To Fix GLOFAA_DOCLINES021 - Country specific line item posting scheme & active.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 021

• Message text: Country specific line item posting scheme & active.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES021 - Country specific line item posting scheme & active. ?

  The SAP error message GLOFAA_DOCLINES021 typically indicates an issue related to the country-specific line item posting scheme in the context of asset accounting. This error often arises when there is a mismatch or misconfiguration in the settings for asset accounting, particularly when dealing with country-specific requirements for posting line items.
  Cause:
  
  Configuration Issues: The error may occur if the line item posting scheme for asset accounting is not properly configured for the specific country in question.
  Missing Settings: There may be missing or incorrect settings in the asset accounting configuration, such as the chart of accounts, asset classes, or depreciation areas.
  Country-Specific Requirements: Different countries have specific legal and regulatory requirements for asset accounting, and if these are not met, the error can occur.
  Transaction Type Issues: The transaction type being used may not be compatible with the country-specific posting scheme.
  
  Solution:
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that the line item posting scheme is correctly set up for the relevant country.
  
  Navigate to SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Line Item Posting Scheme.
  
  
  Review Asset Classes: Ensure that the asset classes being used are correctly configured and that they align with the country-specific requirements.
  Adjust Transaction Types: Verify that the transaction types being used for asset postings are compatible with the line item posting scheme.
  Consult Documentation: Refer to SAP documentation or notes related to country-specific requirements for asset accounting to ensure compliance.
  Testing: After making changes, perform test transactions to ensure that the error no longer occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Country-Specific Settings: Familiarize yourself with the country-specific settings for asset accounting, as these can vary significantly from one country to another.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to post asset transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.