How To Fix APERB227 - Sociedad &1: diferente grupo de ledger en área base y área derivada

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Sociedad &1: diferente grupo de ledger en área base y área derivada

¿Qué causa este problema?

In company code &V1&, the base depreciation area &V2& and the derived
depreciation area &V3& are assigned to different accounting principles.
In addition, the <DS:DE.XDFYV>Alternative Fiscal Year Variants</> is
set.
However, when the derived depreciation area posts depreciation, all
posting base areas for this area must have the <ZH>same</> accounting
principle assigned to them as the derived depreciation area.

Respuesta del sistema

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

¿Cómo arreglar este error?

Choose one of the following options:
Change the assignment of the depreciation areas to accounting principles
(in Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T093_00N_NEW_DC.0D898E4FE4626657E10000000A428C91>Define
Depreciation Areas</>).
Or delete the indicator <LS>Alternative Fiscal Year Variants</> in
Customizing for <LS>Asset Accounting</> under
<DS:SIMG.FIAA_BEW_GJAHR_NEWGL_DC.0D898E4FE4626657E10000000A428C91>Allow
Differing Variants for Depreciation Areas with G/L Integration</>,
deselect the indicator ?Alternative Fiscal Year Variants?.

Procedimiento para Administradoras de Sistemas

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