How To Fix APERB215 - Enter a ledger group


APERB215 - Overview

  • Message type: E = Error

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

  • Message number: 215

  • Message text: Enter a ledger group

  • Show details Hide details
  • What causes this issue?

    You have <ZH>not</> entered a ledger group on the selection screen.
    However, in Customizing for <LS>Asset Accounting</> the <LS>Alternative
    Fiscal Year Variants</> indicator is set for company code &V1&.
    Therefore, entering a ledger group is normally required, unless you want
    to display a depreciation run that was executed while the <LS>
    Alternative Fiscal Year Variants</> function was <ZH>not</> yet 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?

    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 APERB215 - Enter a ledger group ?
    The SAP error message APERB215, which states "Enter a ledger group," typically occurs in the context of financial accounting or controlling modules when a user is trying to perform an action that requires specifying a ledger group but has not done so.
    
    Cause: The error is usually triggered when: A user attempts to create or modify a financial document or transaction without specifying a ledger group. The system requires a ledger group for the operation being performed, but the field is left blank. The configuration settings in the system may not be set up correctly, leading to the requirement of a ledger group not being met.
    Solution: To resolve the APERB215 error, you can take the following steps: Enter a Ledger Group: When prompted by the error message, look for the field where the ledger group should be entered. Input the appropriate ledger group that corresponds to the transaction you are trying to process. Check Configuration: If you are unsure

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