Message type: E = Error
Message class: APERB - Error Messages for Periodic Posting Run
Message number: 222
Message text: Differing fiscal year variant in ledger group &2
The entered depreciation area is assigned to ledger group &V2&; this
ledger group uses fiscal year variant &V3& in company code &V4&.
The controlling area, however, uses fiscal year variant &V1&.
The data transfer is canceled.
Enter a depreciation area with an assigned ledger group that has the
same fiscal year variant as the controlling 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.
APERB222
- Differing fiscal year variant in ledger group &2 ?The SAP error message APERB222 indicates that there is a mismatch in the fiscal year variants between the ledger group and the company code or controlling area. This typically occurs when you are trying to post or perform an operation that involves multiple ledgers or company codes that have different fiscal year settings.
Cause: Different Fiscal Year Variants: The fiscal year variant assigned to the ledger group does not match the fiscal year variant assigned to the company code or controlling area.
Configuration Issues: There may be a misconfiguration in the settings of the ledger group or the company code. Posting Periods: The posting periods may not be open for the fiscal year variant being used.
Solution: Check Fiscal Year Variants: Go to the SAP configuration (SPRO) and check the fiscal year variant settings for both the ledger group and the company code. Ensure that they are aligned and use the same fiscal year variant. Adjust Ledger Group Settings: If
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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 ...
APERB223
In CoCd &1 base and revaluation area have different ledger groups
What causes this issue? In company code &V1&, the accounting principle &V2& was determined from the base depreciation area, but accou...
APERB224
Specify a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.