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

SAP Error Message - Details

• 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 structured or how the integration is set up.
  
  Solution:
  
  Review Configuration: Check the configuration settings for both New Asset Accounting and JVA. Ensure that they are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to the official SAP documentation regarding the compatibility of New Asset Accounting with JVA. SAP notes and guides may provide specific instructions or workarounds.
  Use Classic Asset Accounting: If your business processes heavily rely on JVA, consider using the classic Asset Accounting instead of the New Asset Accounting until a suitable solution is found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They may provide patches, updates, or specific guidance based on your system's configuration and version.
  Custom Development: In some cases, custom development may be necessary to bridge the gap between the two modules, but this should be approached with caution and ideally with the help of SAP consultants.
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on compatibility issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that your team is trained on the differences between New Asset Accounting and JVA, as well as best practices for using them in conjunction.
  
  By addressing the configuration and understanding the limitations of the integration between New Asset Accounting and JVA, you can work towards resolving the ACC_AA204 error.