How To Fix ACC_AA136 - Customizing switch PARALLEL_VAL (FI-AA (New)) is not yet active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Customizing switch PARALLEL_VAL (FI-AA (New)) is not yet active

Self-Explanatory Message

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• What is the cause and solution for SAP error message ACC_AA136 - Customizing switch PARALLEL_VAL (FI-AA (New)) is not yet active ?

  The SAP error message ACC_AA136 indicates that the customizing switch PARALLEL_VAL for the Asset Accounting (FI-AA) module is not yet active. This switch is related to the functionality of parallel valuation in asset accounting, which allows for the management of multiple valuations of assets (e.g., book value and tax value) simultaneously.
  Cause:
  The error typically arises when:
  
  The customizing switch for parallel valuation has not been activated in the system.
  The system is trying to execute a function or transaction that requires this switch to be active.
  The necessary configuration for parallel valuation has not been completed.
  
  Solution:
  To resolve this error, you need to activate the customizing switch PARALLEL_VAL. Here are the steps to do this:
  
  
  Access the Customizing Switches:
  
  Go to transaction code SCPR20 (Switch Framework) or SCPR3 (Switch Management).
  Alternatively, you can navigate through the SAP Easy Access menu: Tools -> Customizing -> Switch Framework.
  
  
  
  Find the Switch:
  
  In the switch management screen, look for the switch PARALLEL_VAL.
  You may need to filter or search for it if there are many switches listed.
  
  
  
  Activate the Switch:
  
  Once you find the switch, check its status. If it is not active, you can activate it by selecting the switch and choosing the option to activate it.
  Follow any prompts or instructions that appear to complete the activation process.
  
  
  
  Check Configuration:
  
  After activating the switch, ensure that the necessary configuration for parallel valuation is set up correctly in the system. This may involve defining valuation areas, assigning accounting principles, and ensuring that the relevant settings are in place.
  
  
  
  Test the Functionality:
  
  After activation, test the functionality that was previously causing the error to ensure that it now works as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for Asset Accounting for detailed information on parallel valuation and its configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for defining asset classes) and OAYZ (for defining valuation areas).
  Support: If you continue to experience issues after activating the switch, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the ACC_AA136 error and successfully activate the parallel valuation functionality in your SAP system.