How To Fix APERB200 - --- EhP6 Flexible Fiscal Year Variant with Parallel Ledgers ---


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 200

  • Message text: --- EhP6 Flexible Fiscal Year Variant with Parallel Ledgers ---

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message APERB200 - --- EhP6 Flexible Fiscal Year Variant with Parallel Ledgers --- ?
    The SAP error message APERB200 typically relates to issues with the configuration of fiscal year variants, particularly when using the Flexible Fiscal Year Variant with Parallel Ledgers in SAP ERP systems, especially in the context of Enhancement Package 6 (EhP6).
    
    Cause: The error APERB200 usually occurs due to one or more of the following reasons:
    Configuration Issues: The fiscal year variant may not be properly configured to support parallel ledgers. This can happen if the settings for the fiscal year variant do not align with the requirements for parallel accounting. Inconsistent Settings: There may be inconsistencies between the settings of the fiscal year variant and the ledger settings in the system. For example, if the fiscal year variant is not assigned correctly to the company code or if the ledgers are not properly defined. Missing Assignments: The fiscal year variant may not be assigned to the relevant company codes or ledgers, leading to this error

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant