How To Fix ACC_AA204 - New Asset Accounting is not compatible with JVA

ACC_AA204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: New Asset Accounting is not compatible with JVA

What causes this issue?

The business function <LS>JVA, Integration with New General Ledger
Accounting</> (<AB>JVA_GL_INTEGRATION</>) is active in your system. And
you have at least one company code that posts to Asset Accounting and
that actively uses JVA.
However, neither JVA nor the business function mentioned are compatible
with new Asset Accounting.

System Response

The migration of Asset Accounting is <ZH>not</> possible.

How to fix this error?

Remove the <LS>JV Accounting</> indicator in the basic settings of <LS>
Financial Accounting</> under <DS:SIMG.SIMG_CFMENUORFBOBY6>Enter Global
Parameters</>.

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_AA204 - New Asset Accounting is not compatible with JVA ?

  The SAP error message ACC_AA204 indicates that there is an incompatibility between the New Asset Accounting (FI-AA) and Joint Venture Accounting (JVA) in your SAP system. This error typically arises when you attempt to use functionalities or features that are not supported due to the integration between these two modules.
  
  Cause:
  
  Incompatibility: The New Asset Accounting (which is part of the S/4HANA suite) is not designed to work with Joint Venture Accounting in the same way that the classic Asset Accounting was. This is primarily due to the different ways these modules handle asset transactions and accounting principles.
  
  Configuration Issues: There may be specific configurations in your system that are not aligned with the requirements for using both New Asset Accounting and JVA together.
  Data Migration: If you are migrating from an older version of SAP or from classic Asset Accounting to New Asset Accounting, there may be issues with how the data is