How To Fix ACC_AA129 - System activity: checking data after importing activation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: System activity: checking data after importing activation

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

This run checks if the prerequisites for activating new Asset Accounting
by means of the Customizing switch <AB>PARALLEL_VAL</> <ZH>after
importing</> the active Customizing switch are met.
The individual prerequisites are listed in the Implementation Guide of
<LS>Asset Accounting</> under <DS:SIMG.T093BSN_PV01_DC>Prepare New Asset
Accounting</>.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA129 - System activity: checking data after importing activation ?

  The SAP error message ACC_AA129 typically occurs during the activation of the Asset Accounting (FI-AA) module, specifically when the system is checking data after importing activation. This error can arise due to various reasons, including inconsistencies in the asset master data, missing configuration settings, or issues with the data migration process.
  Causes:
  
  Inconsistent Asset Data: There may be inconsistencies in the asset master records, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for Asset Accounting may not be properly set up, leading to validation errors during the activation process.
  Data Migration Errors: If data was migrated from another system or from legacy data, there may be errors or missing information in the asset records.
  Missing Authorizations: The user executing the activation may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master records for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings for Asset Accounting in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  Data Migration Validation: If data was migrated, perform a thorough validation of the migrated data to ensure that it meets the required standards and formats.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the activation. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  Run Transaction Code OAAQ: This transaction can be used to check the consistency of asset data. It can help identify any issues that need to be resolved before activation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (Asset Accounting: Check Consistency) and OAYZ (Asset Accounting: Activate).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and data management.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.