Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 215
Message text: Enter a ledger group
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a ledger group. Or ignore the warning by choosing <LS>Continue</>.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
APERB214
No posting run found; try entering another ledger group
What causes this issue? <ZH>No</> posting run exists for the selections entered.System Response The system issues an error message and w...
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 ...
APERB216
Company codes &1 and &2 have different fiscal year variants
What causes this issue? In company code &V1&, the system determined the fiscal year variant &V3& from the entered depreciation area, ...
APERB217
For depreciation simulation use program RASIMU_ALV01
What causes this issue? For company code &V1&, you have set the <DS:DE.XDFYV>Alternative Fiscal Year Variants</> indicator in Cus...
Click on this link to search all SAP messages.