How To Fix APERB228 - Soc &1: área derivada de misma área base tiene diferente grupo de ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 228

• Message text: Soc &1: área derivada de misma área base tiene diferente grupo de ledger

¿Qué causa este problema?

In company code &V1&, depreciation area &V2& is used as the base
depreciation area for the derived area &V3& as well as for the derived
area &V4&.
However, the derived areas are assigned to different accounting
principles. In addition, the <DS:DE.XDFYV>Alternative Fiscal Year
Variants</> indicator is set.
The depreciation areas &V3& and &V4& are <ZH>not</> allowed to have
different accounting principles, since otherwise when you post
depreciation, the depreciation for area &V2& would be updated twice.

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</>).
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.