Do you have any question about this error?
Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 211
Message text: Repeat run is not possible
A repeat run can only be performed for the last posted period. However,
the system could <ZH>not</> determine this period.
A possible cause for this could be that since the last posting run, the
<LS>Alternative Fiscal Year Variants</> indicator was set or deselected
in Customizing for <LS>Asset Accounting</> under
<DS:SIMG.FIAA_BEW_GJAHR_NEWGL_DC>Allow Differing Variants for
Depreciation Areas with G/L Integration</> for company code &V1&. For
example, it is <ZH>not</> possible to start a repeat run for a specific
ledger group, if the last posting run was <ZH>not</>
ledger-group-specific.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if a repeat run is absolutely necessary.
If a repeat run is necessary, then take back the changes in Customizing
and start the repeat run again with the old Customizing settings.
If it is not necessary, continue with the planned posting run for the
next period to be posted.
Error message extract from SAP system. Copyright SAP SE.
APERB211
- Repeat run is not possible ?The SAP error message APERB211, which states "Repeat run is not possible," typically occurs in the context of the SAP system's batch job processing, particularly when dealing with the execution of batch input sessions or background jobs. This error indicates that the system is unable to re-execute a job or process that has already been completed or is in a state that does not allow for a repeat run.
Causes:
- Job Status: The job or process you are trying to repeat may have already been completed successfully or may be in a status that does not allow for a repeat (e.g., canceled, terminated).
- Session Lock: There may be a lock on the session or job that prevents it from being executed again.
- Configuration Issues: There could be configuration settings in the job scheduling or batch input processing that restrict repeat runs.
- Data Integrity: The data or conditions required for the repeat run may have changed, making it impossible to execute the job again under the same parameters.
Solutions:
- Check Job Status: Review the status of the job in the job monitoring transaction (e.g., SM37). If the job has already completed, you may need to create a new job or session instead of trying to repeat the existing one.
- Delete or Reset Sessions: If the error is related to batch input sessions, you may need to delete or reset the session that is causing the issue. Use transaction SM35 to manage batch input sessions.
- Review Job Configuration: Check the job configuration settings to ensure that repeat runs are allowed. You may need to adjust the settings or create a new job with the desired parameters.
- Consult Logs: Look at the job logs or application logs (transaction SLG1) for more detailed error messages that can provide insight into why the repeat run is not possible.
- Recreate the Job: If necessary, recreate the job or batch input session with the correct parameters and ensure that all prerequisites are met before executing it.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
APERB210
Restart required in period &1 &2 in ledger group &3
What causes this issue? In Customizing for <LS>Asset Accounting</> you changed the <LS> Alternative Fiscal Year Variants</> i...
APERB209
Different fiscal year variant in ledger group &1
What causes this issue? The entered depreciation area is assigned to ledger group &V1&; this ledger group uses fiscal year variant &V2&am...
APERB212
Differing fiscal year variants maintained for depreciation areas
What causes this issue? At the depreciation area level, there are still differing fiscal year variants maintained for posting depreciation areas.Syst...
APERB213
Indicator for differing fiscal year variants not set in CoCd &1
What causes this issue? You have entered a ledger group on the selection screen. However, in Customizing for <LS>Asset Accounting</> the ...
Click on this link to search all SAP messages.