Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 021
Message text: Enter revaluation percentage rate
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
APERB021
- Enter revaluation percentage rate ?The SAP error message APERB021, which states "Enter revaluation percentage rate," typically occurs in the context of asset accounting when a user is trying to perform a revaluation of an asset but has not provided the necessary revaluation percentage rate.
Cause: The error is triggered when: The user attempts to execute a revaluation transaction without specifying the revaluation percentage. The system requires a percentage to calculate the new value of the asset, and this information is missing.
Solution: To resolve the APERB021 error, follow these steps: Access the Revaluation Transaction: Navigate to the transaction where you are trying to perform the asset revaluation (e.g., transaction code ABRV for revaluation). Enter the Revaluation Percentage: In the relevant field, enter the revaluation percentage rate that you wish to apply to the asset. This percentage should reflect the increase or decrease in the asset's value. Check for Required Fields: Ensure that all other required fields in the transaction are filled out correctly. Sometimes, missing information
Get instant SAP help. Sign up for our Free Essentials Plan.
APERB020
Company code &1 asset &2-&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APERB019
Incorrect option for log display selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APERB022
Program &1 is obsolete, use program &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APERB023
Revaluation data does not agree with date of depreciation posting
What causes this issue? You want to execute the revaluation posting in period &V1&/&V2&. This requires that this period was the last ...
Click on this link to search all SAP messages.