Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-AA (Application Component) Asset Accounting⤷
AA_BAS_CUS_SFWS (Package) Switch Framework Objects
Basic Data
| Data Element | FAA_ACTIVATION_INVALID |
| Short Description | FI-AA(New) Active in Client;Negative Check Result Trans.Data |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Invalid |
| Medium | 15 | Client Invalid |
| Long | 40 | Active (Posting Not Possible in Client) |
| Heading | 9 | Invalid |
Documentation
Definition
Use
New Asset Accounting is active. However, the transaction data in this client does not fulfill the prerequisites for you to use new Asset Accounting. Therefore, it is not possible to post in new Asset Accounting in this client.
To check the consistency of transaction data and to make postings in new Asset Accounting possible in this client, execute transaction FAA_DO_ACTIVATION and remove the causes of the errors, as necessary.
Transaction FAA_DO_ACTIVATION is called automatically in the following cases:
- If you set the Customizing switch for new Asset Accounting to Active and save this setting
- If you import this Customizing setting into a system
The current situation comes about only if the check failed in one or both of these cases. By manually executing transaction FAA_DO_ACTIVATION, you can analyze the errors and repeat the activation in the client.
For more information on transaction FAA_DO_ACTIVATION, see the documentation of the program Check of Prerequisites for Parallel Valuation in FI-AA (New).
Recommendation:
To avoid the current situation, you should check in all clients if the prerequisites for new Asset Accounting are met (also with regard to transaction data) before you activate the Customizing switch and before you import it to all clients. To do so, execute the activity Check Prerequisites for Activating Asset Accounting (New) in Customizing for Asset Accounting (New).
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 618 |
