How To Fix ACC_AA119 - Posting not possible; new Asset Accounting is inconsistent

ACC_AA119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Posting not possible; new Asset Accounting is inconsistent

What causes this issue?

Your system is being switched to <LS>SAP Accounting powered by SAP HANA
</>. Only the new Asset Accounting is available to you there. You have
to migrate from the classic Asset Accounting to the new Asset Ac
counting, or complete the migration of Asset Accounting. Only then is it
possible for you to post in Asset Accounting again.
The following applies to the Customizing switch:
In the client, the Customizing switch for new Asset Accounting has the
status <ZK>In Preparation</>.
Or, in the client the Customizing switch for new Asset Accounting has
the status <ZK>Active (Posting Not Possible in Client)</>. It is <ZH>not
</> possible to post in accordance with the new logic in the local
system. The check displays an error during the import (for example,
inconsistent data).

System Response

As long as the Customizing switch <ZH>does not</> yet have the status
<ZK>Active</>, it is possible that the configuration could be
inconsistent. Therefore the system does not allow any postings.

How to fix this error?

First complete the Customizing settings for new Asset Accounting and
then activate the Customizing switch at client level (in Customizing for
<LS>Asset Accounting</> under Migration:<LS> </>Asset Accounting ->
<DS:SIMG.VV_T093BSN_PV02_DC>Activate New Asset Accounting</>.
If your data is consistent, posting is possible. If there are any
inconsistencies in data, you can analyze this in Customizing for <LS>
Asset Accounting</> under <LS>Migration: Asset Accounting -> Migration
for New Asset Accounting -></><DS:SIMG.FAA_CHECK_ACTIVATION_DC>Check
Prerequisites for Activating New Asset Accounting</>.
For more information, see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.FAA_MIG_IMG_INTRO_DC>Prepare New Asset Accounting</>.

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_AA119 - Posting not possible; new Asset Accounting is inconsistent ?

  The SAP error message ACC_AA119 ("Posting not possible; new Asset Accounting is inconsistent") typically occurs in the context of Asset Accounting (AA) when there are inconsistencies in the asset data or configuration that prevent a posting from being processed. This error is often related to the transition to the New Asset Accounting (New AA) introduced in SAP S/4HANA.
  Causes:
  
  Inconsistent Asset Data: The asset master data may have inconsistencies, such as missing or incorrect values in required fields.
  
  Configuration Issues: The configuration settings for Asset Accounting may not be properly set up, leading to inconsistencies in how assets are managed.
  Missing Depreciation Areas: If the required depreciation areas are not defined or are inconsistent with the asset's configuration, this can lead to posting issues.
  Incorrect Account Determination: If the account determination for asset postings is not correctly configured, it can lead to inconsistencies.
  Data Migration Issues: If the data migration from the old system to the