How To Fix ACC_AA124 - Aktivierung des Customizing-Schalters PARALLEL_VAL wurde zurückgesetzt


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 124

  • Message text: Aktivierung des Customizing-Schalters PARALLEL_VAL wurde zurückgesetzt

  • Show details Hide details
  • Was verursacht dieses Problem?

    Using the view <AB>V_T093BSN_PARVAL</>, you have transported the
    activation of the Customizing switch for the business function <LS>
    FI-AA, Parallel Valuation</> (<AB>FIN_AA_PARALLEL_VAL</>) to this
    system.
    However, the current state of this system does <ZH>not</> allow this
    activation.
    For more detailed information about the errors that occurred, see the
    transport log for view <AB>V_T093BSN_PARVAL</> or execute the
    transaction <LS>Check If Can Be Activated</> (<AB>FAA_CHECK_ACTIVATION
    </>).

    Systemantwort

    To prevent postings while the state of the system is inconsistent, the
    system reset the status of the Customizing switch to <LS>In Preparation
    </>.
    When the system has this status, <ZH>no</> postings are possible in
    Asset Accounting.

    Wie behebe ich diesen Fehler?

    To correct the error that is mentioned in the transport log, you have to
    ensure that the state of Customizing for Asset Accounting is consistent.
    Execute transaction <AB>FAA_CHECK_ACTIVATION</> before you transport the
    activation of the Customizing switch for business function <AB>
    FIN_AA_PARALLEL_VAL</> to this system again.
    Make sure that the asset balance sheet values were updated completely in
    Asset Accounting before you import the activation.
    Note:
    As an alternative to importing again, you can use transaction <AB>
    FAA_DO_ACTIVATION </> to perform the activation in the target system. In
    a test system, you can activate the Customizing switch in this way
    despite the errors found during the check.

    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


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