How To Fix GLOFAA_MD_SK001 - Only one interval allowed for Slovak country specific valuation data


GLOFAA_MD_SK001 - Overview

  • Message type: E = Error

  • Message class: GLOFAA_MD_SK - SK Fixed Asset Master

  • Message number: 001

  • Message text: Only one interval allowed for Slovak country specific valuation data

  • Show details Hide details
  • What causes this issue?

    Slovak country specific time dependent data are used to store value of
    Capital Improvement Year<(>,<)> in case that Tax Accelerated
    Depreciation is calculated in a corresponding depreciation area.
    This is actually allowed only in one time interval (1.1.1900 -
    31.12.9999).
    It is not allowed to create an another interval, with different dates.

    System Response

    It is not possible to add a new interval (&V1& - &V2&)

    How to fix this error?

    Delete the new interval.

    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.


GLOFAA_MD_SK001 - Details

  • The SAP error message GLOFAA_MD_SK001 indicates that there is an issue with the configuration of country-specific valuation data for Slovakia in the Asset Accounting (FI-AA) module. This error typically arises when there is an attempt to create or modify asset master data that includes multiple intervals for valuation data, which is not allowed for Slovakia.
    
    Cause: The primary cause of this error is that the system is configured to allow only one interval for the Slovak country-specific valuation data. If there are multiple intervals defined in the system for the same asset class or valuation area, the system will throw this error when trying to process the asset.
    Solution: To resolve this error, you need to ensure that there is only one interval defined for the Slovak country-specific valuation data. Here are the steps to do this: Check Existing Valuation Intervals: Go to the transaction code OAYZ (or navigate through the menu: Accounting > Financial Accounting

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