How To Fix ACC_AA125 - Cust. switch PARALLEL_VAL "In Preparation"; transport not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 125

• Message text: Cust. switch PARALLEL_VAL "In Preparation"; transport not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA125 - Cust. switch PARALLEL_VAL "In Preparation"; transport not possible ?

  The SAP error message ACC_AA125 indicates that there is a customer switch (in this case, PARALLEL_VAL) that is set to "In Preparation," which prevents the transport of certain objects related to Asset Accounting (AA). This typically occurs when there are changes in the system that are not yet finalized or activated, and thus cannot be transported to another system.
  Cause:
  
  Customer Switch Status: The switch PARALLEL_VAL is in the "In Preparation" state, meaning that it is not yet active and cannot be transported.
  Incomplete Configuration: The configuration related to the switch has not been completed or finalized, which is necessary for the transport to proceed.
  Transport Layer Issues: There may be issues with the transport layer or the transport request itself that are preventing the transport.
  
  Solution:
  
  Activate the Switch: If you have the necessary authorizations, you can activate the customer switch. This can typically be done in the transaction code SCPR20 (Switch Framework) or through the relevant customizing settings.
  Finalize Configuration: Ensure that all necessary configurations related to the switch are completed. This may involve checking the settings in the Asset Accounting module and ensuring that all required steps have been followed.
  Check Transport Request: Verify that the transport request is correctly set up and that there are no issues with the transport layer. You can use transaction SE09 or SE10 to check the status of transport requests.
  Consult Documentation: Review SAP documentation or notes related to the specific customer switch and its implications for transport. This can provide insights into any additional steps that may be required.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCPR20 for managing switches, SE09/SE10 for transport requests, and SPRO for configuration settings.
  SAP Notes: Search for SAP Notes related to the error message or the specific customer switch for additional troubleshooting steps or known issues.
  Documentation: Review the Asset Accounting documentation for any prerequisites or dependencies related to the PARALLEL_VAL switch.
  
  By following these steps, you should be able to address the error message and proceed with your transport activities.