How To Fix APERB010 - G/L document &1 is posted in company code &2


APERB010 - Overview

  • Message type: E = Error

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

  • Message number: 010

  • Message text: G/L document &1 is posted in company code &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message APERB010 - G/L document &1 is posted in company code &2 ?
    The SAP error message APERB010 indicates that a General Ledger (G/L) document is already posted in a specific company code. This error typically arises when there is an attempt to post a new document or make changes to an existing document that conflicts with the existing entry in the specified company code.
    
    Cause: Duplicate Posting: The G/L document you are trying to post or modify already exists in the system for the specified company code. Incorrect Document Number: The document number you are trying to use may have already been assigned to another transaction. Posting Period Issues: The posting period may be closed, or the document may be in a different period than expected. Authorization Issues: The user may not have the necessary permissions to post or modify documents in that company code.
    Solution: Check Existing Documents: Verify if the G/L document number already exists in the specified company code. You can do this by using transaction

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