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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 130
Message text: Switch for new Asset Accounting cannot be activated
The prerequisites for activating new Asset Accounting have <ZH>not</>
been met.
New Asset Accounting (Customizing switch <AB>PARALLEL_VAL</>) <ZH>cannot
</> be activated.
Ensure that the prerequisites for new Asset Accounting have been met.
The individual prerequisites are listed in the Implementation Guide of
<LS>Asset Accounting</> under <DS:SIMG.T093BSN_PV01_DC>Prepare New Asset
Accounting</>.
Then try to activate new Asset Accounting again.
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.
ACC_AA130
- Switch for new Asset Accounting cannot be activated ?The SAP error message ACC_AA130 indicates that the switch for the new Asset Accounting (New Asset Accounting, or "New AA") cannot be activated. This typically occurs when certain prerequisites or configurations are not met in the system. Below are the common causes, potential solutions, and related information for this error:
Causes:
- Missing Configuration: The system may not have the necessary configuration settings in place for the new Asset Accounting.
- Incompatible Customizations: Existing customizations or enhancements in the current Asset Accounting setup may conflict with the new functionality.
- Open Transactions: There may be open transactions or postings in the old Asset Accounting that need to be cleared before the switch can be activated.
- System Version: The SAP system version may not support the new Asset Accounting features.
- Dependencies on Other Modules: Other modules or components may have dependencies that prevent the activation of the new Asset Accounting.
Solutions:
- Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that all necessary settings for the new Asset Accounting are in place.
- Clear Open Transactions: Ensure that there are no open transactions or postings in the old Asset Accounting. This may involve completing or reversing transactions.
- Review Customizations: Analyze any custom code or enhancements that may be affecting the Asset Accounting module. You may need to adjust or remove conflicting customizations.
- System Upgrade: If the system version is outdated, consider upgrading to a version that supports the new Asset Accounting features.
- Consult SAP Notes: Check for relevant SAP Notes that may provide additional guidance or fixes related to the error message ACC_AA130.
- Use Transaction Code SFW5: Use transaction code SFW5 to check the status of the switch for new Asset Accounting and to see if there are any prerequisites that need to be fulfilled.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your SAP support team for further assistance.
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