How To Fix APERB204 - Code "Versions d'exercice divergentes" non activé dans société &1

APERB204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: Code "Versions d'exercice divergentes" non activé dans société &1

Quelle est la cause de ce problème?

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&.

Réponse du système

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

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

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.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.