How To Fix ACC_AA120 - Impossible d'exécuter transaction car commut. pr FI-AA (nv.) "Non actif"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Impossible d'exécuter transaction car commut. pr FI-AA (nv.) "Non actif"

Quelle est la cause de ce problème?

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</>.

Réponse du système

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

Comment corriger cette erreur?

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</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.