How To Fix FVVI001 - RE Classic is not allowed to be active together with new Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVI - Messages for Development Class FVVI

• Message number: 001

• Message text: RE Classic is not allowed to be active together with new Asset Accounting

What causes this issue?

You have activated the <LS>FI-AA, Parallel Valuation</> (<AB>
FIN_AA_PARALLEL_VAL</>) business function and the relevant Customizing
switch for Asset Accounting (new).
Classic RE, however, must <ZH>not</> be used together with Asset
Accounting (new).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether you can use <LS>Flexible Real Estate Management (RE-FX)</>
instead of Classic RE.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVVI001 - RE Classic is not allowed to be active together with new Asset Accounting ?

  The SAP error message FVVI001 indicates that the Classic Asset Accounting (FI-AA) is not allowed to be active simultaneously with the New Asset Accounting (New AA) in the system. This error typically arises when there is an attempt to use functionalities or transactions that are incompatible due to the presence of both accounting methods.
  Cause:
  
  Mixed Configuration: The system is configured to use both Classic and New Asset Accounting, which is not permitted. This can happen if the migration to New Asset Accounting has not been completed properly or if the system settings have not been adjusted accordingly.
  Transaction Usage: You may be trying to execute a transaction that is only compatible with Classic Asset Accounting while New Asset Accounting is active.
  Client Settings: The client settings may still be configured to allow Classic Asset Accounting, leading to conflicts.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the SAP Customizing Implementation Guide (SPRO) and check the settings under Financial Accounting (New) > Asset Accounting > Migration. Ensure that the system is set up for New Asset Accounting only.
  If you are in the process of migrating, ensure that all necessary steps have been completed to fully transition to New Asset Accounting.
  
  
  
  Deactivate Classic Asset Accounting:
  
  If you have completed the migration to New Asset Accounting, you may need to deactivate Classic Asset Accounting in your system settings. This typically involves adjusting the configuration settings in the system to ensure that only New Asset Accounting is active.
  
  
  
  Review Transactions:
  
  Ensure that you are using transactions that are compatible with New Asset Accounting. Avoid using any transactions that are specific to Classic Asset Accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the migration from Classic to New Asset Accounting for any specific steps or considerations that may apply to your situation.
  
  
  
  System Upgrade:
  
  If you are on an older version of SAP, consider upgrading to a version that fully supports New Asset Accounting without conflicts.
  
  
  
  Related Information:
  
  Migration to New Asset Accounting: SAP provides detailed guides and notes on how to migrate from Classic to New Asset Accounting. It is essential to follow these guidelines closely to avoid issues.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further assistance or to reach out to SAP Support for more specialized help.