How To Fix ACC_AA156 - Nvle comptabilité immobilisations active ; exécution assistant impossible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Nvle comptabilité immobilisations active ; exécution assistant impossible

Quelle est la cause de ce problème?

The Customizing switch for new Asset Accounting (field <AB>PARALLEL_VAL
</>) has the status <LS>In Preparation</> or <LS>Active</>.
In classic Asset Accounting, the wizard helps the user to set up
parallel valuation (for example, for IFRS) with integration to new
General Ledger Accounting: With the help of the wizard, you can create a
derived depreciation area in classic Asset Accounting that is used for
updating balance differences to the ledger group in the parallel
valuation.
However, as soon as the Customizing switch for new Asset Accounting is
active, accounting principle-specific documents are posted using the
ledger solution in the given parallel valuation. Therefore, derived
depreciation areas are <ZH>no longer</> required for this purpose in new
Asset Accounting.

Réponse du système

It is <ZH>not</> possible to execute the wizard.

Comment corriger cette erreur?

You do <ZH>not</> need any derived depreciation areas for updating
balance differences to the ledger group for parallel valuation.

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.