Hello,
I am doing a test migration of an ECC IDES system to sFin.
During phase Preparations and Migration of Customizing of the General Ledger, step Activate Asset Accounting (new), I get the fatal error "FI-AA is not compatible with Lease Accounting Engine (LAE)".
On googling, I cannot find any relevant information on how to de-activate or remove the LAE.
I do not have a background in FI, so pardon my ignorance on this matter.
Is anyone familiar with the LAE, and is it a component that can be deactivated or removed, or somehow ignored during the sFin migration?
Thanks!
Mark Teehan
Singapore
The Long text: LAE is not compatible with Asset Accounting (new)
Message No. FAA_POST009
Diagnosis
The business function FI-AA, Parallel Valuation (FIN_AA_PARALLEL_VAL) is activated in the system. The Customizing switch for new Asset Accounting (PARALLEL_VAL) is In Preparation or Active.
However, the Lease Accounting Engine (LAE) is not compatible with this business function for new Asset Accounting.
System Response
It is not possible to use the LAE together with new Asset Accounting and to configure corresponding Customizing settings for the LAE