How To Fix APERB012 - Document creation for source company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Document creation for source company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APERB012 - Document creation for source company code &1 ?

  The SAP error message APERB012, which states "Document creation for source company code &1," typically occurs in the context of financial document processing, particularly when dealing with intercompany transactions or document postings that involve multiple company codes.
  Cause:
  
  
  Company Code Configuration: The source company code may not be properly configured for the transaction you are trying to execute. This could include missing settings related to document types, posting periods, or other financial configurations.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create documents for the specified company code.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., vendor or customer records) related to the source company code.
  
  
  Posting Periods: The posting period for the source company code may be closed, preventing any new documents from being created.
  
  
  Intercompany Settings: If the transaction involves intercompany processes, there may be issues with the intercompany settings or configurations.
  
  
  Solution:
  
  
  Check Configuration: Verify the configuration settings for the source company code in the SAP system. Ensure that all necessary settings for document creation are in place.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create documents for the specified company code.
  
  
  Validate Data: Ensure that all relevant master data is complete and accurate. This includes checking vendor/customer records and any other related data.
  
  
  Open Posting Periods: Check the posting periods for the source company code. If the period is closed, you may need to open it or create the document in an open period.
  
  
  Intercompany Configuration: If applicable, review the intercompany configuration settings to ensure they are correctly set up for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like OB52 (for posting period settings) or SPRO (for configuration settings) to review and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the APERB012 error and implement the necessary solutions to resolve it.