Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 218
Message text: Ledger group could not be determined
For company code &V1&, the <DS:DE.XDFYV>Alternative Fiscal Year Variants
</> indicator is set in Customizing for <LS>Asset Accounting</>.
Therefore, the system requires a ledger group to be able to calculate
depreciation.
No ledger group could be determined from depreciation area &V2&.
For depreciation area &V2&, <ZH>no</> depreciation simulation is
possible in company code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
APERB218
- Ledger group could not be determined ?The SAP error message APERB218, which states "Ledger group could not be determined," typically occurs in the context of financial accounting and reporting within the SAP system. This error indicates that the system is unable to identify the appropriate ledger group for a particular transaction or report. Causes: Missing Configuration: The ledger group may not be configured correctly in the system. This can happen if the necessary settings for the ledger group are not maintained in the configuration. Incorrect Master Data: The master data for the company code, chart of accounts, or other related entities may not be set up correctly, leading to the inability to determine the ledger group. Transaction Type Issues: The transaction type being processed may not be linked to a valid ledger group in the system. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the ledger group, leading to this error. Custom Development: If there are custom
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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, ...
APERB219
Report during year for posted deprec. from derived area &1 not possible
What causes this issue? For company code &V2&, more than two fiscal year variants were maintained for the depreciation areas. For a report da...
APERB220
No posting depreciation area could be determined
What causes this issue? You have started a report for depreciation area &V2& in company code &V1&, for which depreciation terms have ...
Click on this link to search all SAP messages.