How To Fix ACC_AA156 - Neue Anlagenbuchhaltung ist aktiv; Ausführung des Wizards nicht möglich

ACC_AA156 - Overview

• Message type: E = Error

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

• Message number: 156

• Message text: Neue Anlagenbuchhaltung ist aktiv; Ausführung des Wizards nicht möglich

Was verursacht dieses Problem?

The Customizing switch for new Asset Accounting (field <AB>PARALLEL_VAL
</>) has the status <LS>In Preparation</> or <LS>Active</>.
In classic Asset Accounting, the wizard helps the user to set up
parallel valuation (for example, for IFRS) with integration to new
General Ledger Accounting: With the help of the wizard, you can create a
derived depreciation area in classic Asset Accounting that is used for
updating balance differences to the ledger group in the parallel
valuation.
However, as soon as the Customizing switch for new Asset Accounting is
active, accounting principle-specific documents are posted using the
ledger solution in the given parallel valuation. Therefore, derived
depreciation areas are <ZH>no longer</> required for this purpose in new
Asset Accounting.

Systemantwort

It is <ZH>not</> possible to execute the wizard.

Wie behebe ich diesen Fehler?

You do <ZH>not</> need any derived depreciation areas for updating
balance differences to the ledger group for parallel valuation.

Vorgehensweise für Systemadministratoren

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

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