How To Fix APERB048 - Status reset in company code &1 in fiscal year &2 (&3)


APERB048 - Overview

  • Message type: E = Error

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

  • Message number: 048

  • Message text: Status reset in company code &1 in fiscal year &2 (&3)

  • Show details Hide details
  • What causes this issue?

    &v3&: The status information of the periodic APC values posting run was
    reset in company code &V1&. All documents of fiscal year &V2& will be
    posted again when the next posting run is executed. This means that you
    have to reverse all documents that were posted, either directly or
    periodically, up to now!

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APERB048 - Status reset in company code &1 in fiscal year &2 (&3) ?
    The SAP error message APERB048 indicates that there is a status reset in a specific company code for a given fiscal year. This error typically arises in the context of financial accounting and can be related to various issues, such as configuration settings, data inconsistencies, or issues with the fiscal year settings.
    
    Cause: Fiscal Year Configuration: The fiscal year may not be properly configured in the system, leading to inconsistencies in the status of the company code. Posting Periods: The posting periods for the specified fiscal year may not be open, or there may be restrictions on posting to that period. Data Inconsistencies: There may be inconsistencies in the data related to the company code or fiscal year, such as missing entries or incorrect settings. Status Reset: The status of the company code may have been reset due to a manual intervention or a system process that altered the status.
    Solution: Check Fiscal Year Settings: Verify the

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