How To Fix APERB213 - Indicator for differing fiscal year variants not set in CoCd &1

APERB213 - Overview

• Message type: E = Error

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

• Message number: 213

• Message text: 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 <LS>Alternative
Fiscal Year Variants</> indicator is <ZH>not</> set for company code
&V1&. Therefore, entering a ledger group does <ZH>not</> serve any
purpose, unless you want to display a depreciation run that was executed
while the <LS>Alternative Fiscal Year Variants</> function was active.

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?

Do <ZH>not</> enter a ledger group, or ignore the warning by choosing
<LS>Continue</>.

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 APERB213 - Indicator for differing fiscal year variants not set in CoCd &1 ?

  The SAP error message APERB213 indicates that there is a mismatch in the fiscal year variants between the company code (CoCd) and the controlling area. This error typically arises when you are trying to perform a transaction that requires consistency between these two entities, such as during the posting of financial documents or during the execution of certain reports.
  
  Cause:
  The error occurs when:
  
  The fiscal year variant assigned to the company code does not match the fiscal year variant assigned to the controlling area.
  The system requires that both the company code and the controlling area have the same fiscal year variant to ensure proper financial reporting and controlling.
  
  
  Solution:
  To resolve the APERB213 error, you need to ensure that the fiscal year variants for the company code and the controlling area are aligned. Here are the steps to do this:
  
  
  Check the Fiscal Year Variant for the Company Code:
  
  Go to the transaction code OBY6 (or