How To Fix APERB228 - Bukrs &1: abgel. Ber. desselben Basisber. hat unterschiedl. Ledger-Gr.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 228

• Message text: Bukrs &1: abgel. Ber. desselben Basisber. hat unterschiedl. Ledger-Gr.

Was verursacht dieses Problem?

In company code &V1&, depreciation area &V2& is used as the base
depreciation area for the derived area &V3& as well as for the derived
area &V4&.
However, the derived areas are assigned to different accounting
principles. In addition, the <DS:DE.XDFYV>Alternative Fiscal Year
Variants</> indicator is set.
The depreciation areas &V3& and &V4& are <ZH>not</> allowed to have
different accounting principles, since otherwise when you post
depreciation, the depreciation for area &V2& would be updated twice.

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</>).
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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