How To Fix ACC_AA139 - Activation has not taken effect in this client

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Activation has not taken effect in this client

What causes this issue?

You have activated new Asset Accounting.
For this activation, the system checks the transaction data in the given
client.
In the current client, the prerequisites for using new Asset Accounting
are <ZH>not</> met, since there are still asset transactions that are
not completely processed. (For more information on the prerequisites,
see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093BSN_PV01_DC>Prepare New Asset Accounting</>.)

System Response

You can transport the Customizing settings for activating new Asset
Accounting from this client, as long as a transport connection exists.
However, you can <ZH>not</> make any postings in Asset Accounting in
this client.

How to fix this error?

To make postings in new Asset Accounting possible in this client,
execute transaction <AB>FAA_DO_ACTIVATION</> and remove the causes of
the errors, as necessary.
For more information, see the program documentation under
<DS:SIMG.FAA_CHECK_ACTIVATION_DC>Check Prerequisites for Activating
Asset Accounting (New)</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA139 - Activation has not taken effect in this client ?

  The SAP error message ACC_AA139: Activation has not taken effect in this client typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the activation of certain settings or configurations in the client. This error can arise due to various reasons, including missing configurations, incorrect settings, or issues with the client environment.
  Causes:
  
  Client-Specific Settings: The activation of certain features or settings may not have been completed in the specific client you are working in.
  Missing Authorizations: The user may not have the necessary authorizations to activate or use certain functionalities.
  Transport Issues: If the configuration was transported from another client or system, it may not have been activated properly in the target client.
  Inconsistent Data: There may be inconsistencies in the data or settings that prevent the activation from taking effect.
  System Configuration: The system may not be configured correctly for the specific asset accounting functionalities you are trying to use.
  
  Solutions:
  
  Check Activation Status: Verify if the required settings or features have been activated in the client. You can do this by navigating to the relevant configuration areas in the SAP system.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the activation. You may need to consult with your SAP security team to check and adjust user roles.
  Re-activate Settings: If you suspect that the settings were not activated properly, try re-activating them. This can often be done through the configuration transaction codes (e.g., SPRO).
  Transport Request: If the settings were transported from another client, check the transport logs for any errors and ensure that the transport request was successfully imported.
  Check for Notes: Look for SAP Notes related to the error message. SAP frequently releases notes that address specific issues or bugs.
  Consult Documentation: Review the SAP documentation for Asset Accounting to ensure that all necessary steps have been followed for the configuration.
  System Restart: In some cases, a system restart or a refresh of the client may be necessary to apply changes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OAYZ: Asset Accounting settings
  OABN: Asset master data
  
  
  SAP Notes: Search the SAP Support Portal for notes related to ACC_AA139 for any specific patches or updates.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.