How To Fix APERB204 - Indicador 'Variante de ejercicio divergente' no fijado en la sociedad &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: Indicador 'Variante de ejercicio divergente' no fijado en la sociedad &1

¿Qué causa este problema?

You have entered a ledger group on the selection screen.
However, in Customizing for <LS>Asset Accounting</> the <DS:DE.XDFYV>
Alternative Fiscal Year Variants</> indicator is <ZH>not</> set for
company code &V1&.

Respuesta del sistema

Posting of depreciation per ledger group is <ZH>not</> possible in
company code &V1&.

¿Cómo arreglar este error?

Start the depreciation run <ZH>without</> entering a ledger group.
If you want to post depreciation only for a certain ledger group,
contact your system administrator.

Procedimiento para Administradoras de Sistemas

In company code &V1&, check if the prerequisites are met for activating
posting of depreciation per ledger group:
Activating the function in company code &V1& only makes sense if
different fiscal year variants are used in different ledgers.
<ZH>No</> further restarts of depreciation runs are allowed.
If you activate this function during the fiscal year, it can result in
inconsistent depreciation values. We recommend activating this function
at the fiscal year change.
To activate this function, in Customizing for <LS>Asset Accounting</>
under <DS:SIMG.FIAA_BEW_GJAHR_NEWGL_DC>Allow Differing Variants for
Depreciation Areas with G/L Integration</>, set the <LS>Alternative
Fiscal Year Variants</> indicator.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.