Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 219
Message text: Report during year for posted deprec. from derived area &1 not possible
For company code &V2&, more than two fiscal year variants were
maintained for the depreciation areas. For a report date during the
fiscal year, the depreciation periods of the last depreciation run can
vary for the base depreciation areas. The report during the fiscal year
can therefore <ZH>not</> determine a meaningful value for the derived
depreciation area &V1&, which does not post any depreciation.
Therefore, it is <ZH>not</> possible to execute the report for a report
date during the fiscal year for the derived depreciation area.
Choose a suitable depreciation area.
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.
APERB219
- Report during year for posted deprec. from derived area &1 not possible ?The SAP error message APERB219 typically occurs in the context of asset accounting when there is an attempt to post depreciation for a derived area that is not allowed or not possible. This error can arise due to various reasons related to the configuration of asset areas, periods, or the status of the asset.
Cause: Incorrect Configuration: The derived area may not be configured correctly in the asset accounting settings. Period Lock: The posting period for the asset may be locked, preventing any further postings. Asset Status: The asset might be in a status that does not allow depreciation postings (e.g., retired or fully depreciated). Missing Depreciation Calculation: The depreciation calculation for the derived area may not have been executed or may have errors. Posting Date Issues: The posting date may fall outside the allowed range for the derived area.
Solution: Check Configuration: Review the configuration of the asset area and ensure that it is set up correctly
Get instant SAP help. Sign up for our Free Essentials Plan.
APERB218
Ledger group could not be determined
What causes this issue? For company code &V1&, the <DS:DE.XDFYV>Alternative Fiscal Year Variants </> indicator is set in Customiz...
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...
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 ...
APERB221
Non-calendar fiscal years in company code &1
What causes this issue? In company code &V1&, the representative ledgers of ledger groups &V2& and &V3& use fiscal year varia...
Click on this link to search all SAP messages.