How To Fix ACC_AA120 - Transaktion nicht ausführbar, da Schalter für FI-AA (neu) "Nicht aktiv"

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 120

• Message text: Transaktion nicht ausführbar, da Schalter für FI-AA (neu) "Nicht aktiv"

Was verursacht dieses Problem?

The Customizing switch for new Asset Accounting (<AB>PARALLEL_VAL</>)
has the status <LS>Not Active</>.
Transaction <AB>AO90_ACI</> is a Customizing view for maintaining the
technical clearing account for integrated asset acquisitions. This
transaction can only be used in new Asset Accounting. For you to be able
to use this transaction, the Customizing switch <AB>PARALLEL_VAL</> must
have the status <LS>In Preparation</> or <LS>Active</>.

Systemantwort

Transaction <AB>AO90_ACI</> <ZH>cannot</> be executed.

Wie behebe ich diesen Fehler?

If you want to use new Asset Accounting, certain prerequisites have to
be met. These include the following:
You have activated business function <LS>FI-AA, Parallel Valuation</> (
<AB>FIN_AA_PARALLEL_VAL</>) in the system.
Before you begin with the Customizing settings for new Asset Accounting
(which includes transaction <AB>AO90_ACI</>), you have to set the
Customizing switch for new Asset Accounting (<AB>PARALLEL_VAL</>) to
<LS>In Preparation</>.
For more information, see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093BSN_PV01_DC>Prepare New Asset Accounting</>.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE