How To Fix GLOFAA_DOCLINES023 - Error in posting line items.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_DOCLINES -

• Message number: 023

• Message text: Error in posting line items.

What causes this issue?

Country specific revaluation posting Romania/Serbia:
The unexpected error happened when analyzing posting line items.

System Response

Country specific revaluation posting Romania/Serbia can't proceed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_DOCLINES023 - Error in posting line items. ?

  The SAP error message GLOFAA_DOCLINES023 typically indicates that there is an issue with posting line items in the Asset Accounting (FI-AA) module. This error can arise due to various reasons, including incorrect data entry, configuration issues, or missing information in the asset master data.
  Causes:
  
  Missing or Incorrect Data: The line items may be missing required fields or contain incorrect data (e.g., invalid account assignments, incorrect asset numbers).
  Configuration Issues: There may be configuration problems in the Asset Accounting settings, such as incorrect settings for the asset class or depreciation areas.
  Document Type Issues: The document type used for the posting may not be configured correctly for asset transactions.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction.
  
  Solutions:
  
  Check Data Entry: Review the line items being posted for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Asset Master Data: Verify that the asset master data is complete and correct. Check for any inconsistencies or missing information.
  Configuration Review: Check the configuration settings for Asset Accounting, including asset classes and document types. Ensure that they are set up correctly for the type of transaction you are trying to post.
  Posting Period: Ensure that the posting period is open for the transaction date. You can check this in the transaction code OB52.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  Error Log Review: Use transaction code SLG1 to check the application log for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and F-90 (Asset Acquisition).
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation and help resources for Asset Accounting to understand the requirements and configurations better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.