How To Fix ACC_AA213 - Sociedad &1: Los datos para contabilización activos fijos no archivados

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 213

• Message text: Sociedad &1: Los datos para contabilización activos fijos no archivados

¿Qué causa este problema?

You want to migrate to <LS>SAP Accounting 2.0 powered by SAP HANA</> or
higher. Company code &V1& is deactive from an Asset Accounting point of
view; only subsequent reporting is possible.
However, data (transaction data or master data) still exists. This data
must be either archived or migrated.

Respuesta del sistema

If you neither archive the data nor migrate the documents, it will <ZH>
no</> longer be possible to display documents in the future.

¿Cómo arreglar este error?

First check whether you can completely archive the data of the company
code. If this is <ZH>not</> possible, migrate it.
<ZH>Option 1 - Archiving:</>
Archive the data. It is then <ZH>no</> longer necessary to migrate the
chart of depreciation that is assigned to this company code. The data of
the company code does <ZH>not</> have to be migrated.
<ZH>Option 2 - Migration:</>
To migrate the data of the company code, proceed as follows:
Migrate the chart of depreciation manually (see the migration guide).
Change the status of the company code in Asset Accounting; status 3 (
<LS>company code deactive - subsequent reporting allowed</>) is <ZH>not
</> allowed for the migration.
You can change the status in Customizing for <LS>Asset Accounting</>
under <DS:SIMG.SIMG_CFMENUORFAOABP.0D898E4FE4626657E10000000A428C91>
Activate Company Code</>.
Migrate the documents of the company code.
After successfully migrating the company code, you change the status of
the company code back again. This ensures that postings can <ZH>no</>
longer take place in the company code in future.

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.