How To Fix ACC_AA120 - Transacción no ejecutable porque flag de FI-AA (nuevo) "No activo"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Transacción no ejecutable porque flag de FI-AA (nuevo) "No activo"

¿Qué causa este problema?

The Customizing switch for new Asset Accounting (<AB>PARALLEL_VAL</>)
has the status <LS>Not Active</>.
Transaction <AB>AO90_ACI</> is a Customizing view for maintaining the
technical clearing account for integrated asset acquisitions. This
transaction can only be used in new Asset Accounting. For you to be able
to use this transaction, the Customizing switch <AB>PARALLEL_VAL</> must
have the status <LS>In Preparation</> or <LS>Active</>.

Respuesta del sistema

Transaction <AB>AO90_ACI</> <ZH>cannot</> be executed.

¿Cómo arreglar este error?

If you want to use new Asset Accounting, certain prerequisites have to
be met. These include the following:
You have activated business function <LS>FI-AA, Parallel Valuation</> (
<AB>FIN_AA_PARALLEL_VAL</>) in the system.
Before you begin with the Customizing settings for new Asset Accounting
(which includes transaction <AB>AO90_ACI</>), you have to set the
Customizing switch for new Asset Accounting (<AB>PARALLEL_VAL</>) to
<LS>In Preparation</>.
For more information, see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093BSN_PV01_DC>Prepare New Asset Accounting</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.