How To Fix ACC_AA110 - Switch PARALLEL_VAL (FI-AA (New)) cannot be activated

ACC_AA110 - Overview

• Message type: E = Error

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

• Message number: 110

• Message text: Switch PARALLEL_VAL (FI-AA (New)) cannot be activated

What causes this issue?

New Asset Accounting (Customizing switch <AB>PARALLEL_VAL</>) <ZH>cannot
</> be activated.
You cannot activate new Asset Accounting until the Customizing switch
has the status <LS>In Preparation</> and the Customizing settings were
made correctly.

System Response

The system does not allow you to set the Customizing switch <AB>
PARALLEL_VAL</> to <LS>Active</>.

How to fix this error?

Proceed as follows:
Set the Customizing switch for new Asset Accounting (<AB>PARALLEL_VAL</>
) to <LS>In Preparation</>.
Make the Customizing settings for new Asset Accounting.
Set the Customizing switch from <LS>In Preparation</> to <LS>Active</>.
The system then allows posting using the new posting logic.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA110 - Switch PARALLEL_VAL (FI-AA (New)) cannot be activated ?

  The SAP error message ACC_AA110 indicates that the parallel valuation for Asset Accounting (FI-AA) cannot be activated due to certain conditions not being met. This error typically arises when there are inconsistencies or missing configurations related to parallel valuation settings in the Asset Accounting module.
  
  Cause:
  
  Missing Configuration: The parallel valuation method may not be properly configured in the system.
  Inconsistent Settings: There may be inconsistencies in the settings for the company code or the chart of accounts.
  Existing Data: If there are existing asset records that do not comply with the requirements for parallel valuation, this can prevent activation.
  Authorization Issues: Lack of necessary authorizations to make changes in the configuration settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Activate Parallel Valuation.
  Ensure that the parallel valuation method is correctly defined and activated.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings