Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 005
Message text: &2 line items were already directly posted in company code &1
In company code &V1&, &V2& line items have already been posted directly
to the general ledger for depreciation areas that post periodically.
Resetting the periodic posting run is not possible and therefor is not
allowed.
Execute the periodic report RAPERB2000, before you execute the reset
program.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
APERB005
- &2 line items were already directly posted in company code &1 ?The SAP error message APERB005 indicates that there are line items that have already been directly posted in the specified company code. This typically occurs when you attempt to post a document that includes line items that have already been processed or recorded in the system.
Cause: Duplicate Posting: The most common cause is that the line items you are trying to post have already been entered into the system, either through a manual entry or through another automated process. Incorrect Document Type: You may be using a document type that does not allow for the posting of certain line items that have already been recorded. Posting Period Issues: The posting period may be closed, and the system is preventing further postings to that period.
Configuration Issues: There may be configuration settings in the system that restrict certain types of postings.
Solution: Check Existing Line Items: Review the existing line items in the specified company code to
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