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 ---

Self-Explanatory Message

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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 when trying to perform transactions.
  
  
  Solution:
  To resolve the APERB200 error, you can follow these steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 to review the configuration of the fiscal year variant.
  Ensure that the fiscal year variant is set up correctly for the company code and that it supports parallel ledgers.
  
  
  
  Verify Ledger Settings:
  
  Use transaction code OB22 to check the settings for the ledgers.
  Ensure that the ledgers are correctly defined and that they correspond to the fiscal year variant.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company codes. You can do this in transaction code OB37.
  Make sure that all necessary assignments are in place.
  
  
  
  Check for Updates:
  
  If you are using an older version of SAP, consider applying the latest support packages or enhancement packages that may address known issues related to fiscal year variants and parallel ledgers.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the specific error message and the configuration of fiscal year variants with parallel ledgers. This can provide additional insights and solutions.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for relevant SAP Notes that may provide specific fixes or additional guidance related to the APERB200 error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP Help documentation for detailed information on configuring fiscal year variants and parallel ledgers.
  
  By following these steps, you should be able to identify and resolve the cause of the APERB200 error in your SAP system.