How To Fix ACC_AA131 - No error found; switch PARALLEL_VAL was activated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: No error found; switch PARALLEL_VAL was activated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA131 - No error found; switch PARALLEL_VAL was activated ?

  The SAP error message ACC_AA131 with the description "No error found; switch PARALLEL_VAL was activated" typically relates to the Asset Accounting module in SAP. This message indicates that the system is configured to allow parallel valuation for asset accounting, but there are no errors found in the processing of the asset transactions.
  Cause:
  
  Parallel Valuation Activated: The system is set up to handle multiple valuations for assets (e.g., book value and tax value). This is controlled by the configuration settings in the Asset Accounting module.
  No Errors Detected: The message indicates that while the parallel valuation feature is active, there are no specific errors in the asset transactions being processed.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for parallel valuation is set up correctly. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA) to ensure that the valuation areas and methods are correctly defined.
  Review Asset Transactions: If you are expecting an error or issue, review the asset transactions that were processed. Ensure that all necessary data is entered correctly and that there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for further details on how parallel valuation works and any specific requirements or settings that may need to be adjusted.
  Debugging: If you are a developer or have access to technical support, you may want to debug the process to see if there are any underlying issues that are not being reported as errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAOA: Configuration for Asset Accounting.
  AS01: Create Asset.
  AS02: Change Asset.
  AS03: Display Asset.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.