How To Fix APERB227 - Bukrs &1: unterschiedl. Ledger-Gr. in Basisbereich u. abgeleitetem Ber.

APERB227 - Overview

• Message type: E = Error

• Message class: APERB - Error Messages for Periodic Posting Run

• Message number: 227

• Message text: Bukrs &1: unterschiedl. Ledger-Gr. in Basisbereich u. abgeleitetem Ber.

Was verursacht dieses Problem?

In company code &V1&, the base depreciation area &V2& and the derived
depreciation area &V3& are assigned to different accounting principles.
In addition, the <DS:DE.XDFYV>Alternative Fiscal Year Variants</> is
set.
However, when the derived depreciation area posts depreciation, all
posting base areas for this area must have the <ZH>same</> accounting
principle assigned to them as the derived depreciation area.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Choose one of the following options:
Change the assignment of the depreciation areas to accounting principles
(in Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093_00N_NEW_DC.0D898E4FE4626657E10000000A428C91>Define
Depreciation Areas</>).
Or delete the indicator <LS>Alternative Fiscal Year Variants</> in
Customizing for <LS>Asset Accounting</> under
<DS:SIMG.FIAA_BEW_GJAHR_NEWGL_DC.0D898E4FE4626657E10000000A428C91>Allow
Differing Variants for Depreciation Areas with G/L Integration</>,
deselect the indicator ?Alternative Fiscal Year Variants?.

Vorgehensweise für Systemadministratoren

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