Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 209
Message text: New General Ledger Accounting is not active; see long text
<LS>New General Ledger Accounting (FI-GL)</> is <ZH>not</> active.
However, to be able to use new Asset Accounting, you need to have
activated new General Ledger Accounting.
The migration of Asset Accounting is <ZH>not</> possible.
Follow the correct sequence if you are migrating to the new Financials
solution. You have to migrate first to new General Ledger Accounting and
then migrate to new Asset Accounting.
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.
ACC_AA209
- New General Ledger Accounting is not active; see long text ?The SAP error message ACC_AA209 indicates that the New General Ledger Accounting (New G/L) is not active in your SAP system. This can occur when you attempt to perform activities related to Asset Accounting (AA) that require the New G/L functionality, but the system is still using the classic General Ledger.
Cause: New G/L Not Activated: The primary cause of this error is that the New General Ledger Accounting has not been activated in the system.
Configuration Issues: There may be configuration settings that have not been properly set up to enable New G/L. System Version: The version of SAP you are using may not support New G/L, or it may not have been properly upgraded.
Solution: To resolve this error, you need to activate the New General Ledger Accounting in your SAP system. Here are the steps to do so: Check Current Configuration: Go to transaction code OBY6 to check if the New G/L is activated. If it
Get instant SAP help. Sign up for our Free Essentials Plan.
ACC_AA208
No errors found; you can use new Asset Accounting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_AA207
The prerequisites for new Asset Accounting are not met
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_AA210
FI-AA (new) is not compatible with old deprec. calculation; see long text
What causes this issue? To be able to use new Asset Accounting, you must use the new calculation of depreciation from the Enterprise Extension <LS...
ACC_AA211
Periodical asset postings are posted; Check again before installing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.