SAP ABAP Message Class APERB (Error Messages for Periodic Posting Run)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AA (Application Component) Asset Accounting
     ⤷ AA_POST (Package) Asset Accounting: Posting

Attributes

Message class	APERB
Short Description	Error Messages for Periodic Posting Run
Changed On	20130531
Last Changed At	100419

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Not all documents were updated in last run	Space: object requires documentation	☐
2	002	Not enough numbers are available in number range &1	Space: object requires documentation	☐
3	003	Errors occurred during the posting run (see the log)	Space: object requires documentation	☐
4	004	System error - contact your system administrator	Space: object requires documentation	☐
5	005	&2 line items were already directly posted in company code &1	Space: object requires documentation	☐
6	006	Company code &1 allows enhanced periodic posting	Space: object requires documentation	☐
7	007	Create document number range &1 with external number assignment	Space: object requires documentation	☐
8	008	Serious error occurred during repeat run	Space: object requires documentation	☐
9	009	Company code &1, depreciation area &2, fiscal year &3, account group &4	Space: object requires documentation	☐
10	010	G/L document &1 is posted in company code &2	Space: object requires documentation	☐
11	011	Ledger document &1 is generated for accounting principle &2 in year &3	Space: object requires documentation	☐
12	012	Document creation for source company code &1	Space: object requires documentation	☐
13	013	Selections conditions are not allowed in a test run of a restart	Space: object requires documentation	☐
14	014	All documents were updated successfully, restart is not allowed	Space: object requires documentation	☐
15	015	Document type &1 allows cross-company posting	Space: object requires documentation	☐
16	016	Document &3 is split (subdocument &4)	Space: object requires documentation	☐
17	017	Document &1 was created successfully for Asset Accounting	Space: object requires documentation	☐
18	018	System error: Entry &1 not found in internal table &2	Space: object requires documentation	☐
19	019	Incorrect option for log display selected	Space: object requires documentation	☐
20	020	Company code &1 asset &2-&3	Space: object requires documentation	☐
21	021	Enter revaluation percentage rate	Space: object requires documentation	☐
22	022	Program &1 is obsolete, use program &2	Space: object requires documentation	☐
23	023	Revaluation data does not agree with date of depreciation posting	Space: object requires documentation	☐
24	024	Required data is missing in upload file	Space: object requires documentation	☐
25	025	New asset value not entered (company code &1 asset &2-&3)	Space: object requires documentation	☐
26	026	Group &1 does not exist for evaluation groups	Space: object requires documentation	☐
27	027	Depreciation not completely posted for asset &1	Space: object requires documentation	☐
28	028	Asset &2-&3 (company code &1) was already revalued	Space: object requires documentation	☐
29	029	Base area for revaluation missing in table &1 (asset &2 &3-&4)	Space: object requires documentation	☐
30	030	Excel files can only be processed using PC upload	Space: object requires documentation	☐
31	031	Depreciation area &1 in company code &3 fiscal year &2 not closed	Space: object requires documentation	☐
32	032	&1: dep.calculation method of key &2 is not percentage from useful life	Space: object requires documentation	☐
33	033	&1: multi-level method w/ net book val. as base val. not found(-> l.text)	Space: object requires documentation	☐
34	034	&1: at least 1 multi-level method of key &2 is incorrect (-> long text)	Space: object requires documentation	☐
35	035	Error when writing upload file to the INDX memory	Space: object requires documentation	☐
36	036	Error when loading upload file from the INDX memory	Space: object requires documentation	☐
37	037	&1 data records in the upload file, file read completely, INDX deleted	Space: object requires documentation	☐
38	038	Wait until the job started first releases the INDX table	Space: object requires documentation	☐
39	039	Amount rounded up to &1 decimal places (Please check)	Space: object requires documentation	☐
40	040	Last day of fiscal year differs (processing is canceled)	Space: object requires documentation	☐
41	041	Revaluation area &2 is not posted by transaction type &1	Space: object requires documentation	☐
42	042	Caution: not all data records in input file were processed!	Space: object requires documentation	☐
43	043	Revaluation area &1 was created for asset &2-&3 in company code &4	The short text describes the object sufficiently	☐
44	044	Customer enhancement &2: value &3 in field &1 is not allowed	Space: object requires documentation	☐
45	045	Inconsistent Customizing in chart of depreciation &1	Space: object requires documentation	☐
46	046	Transaction &1 is obsolete - use transaction &2	The short text describes the object sufficiently	☐
47	047	Transaction &1 cannot be used with the new general ledger	The short text describes the object sufficiently	☐
48	048	Status reset in company code &1 in fiscal year &2 (&3)	Space: object requires documentation	☐
49	049	Reset is not allowed in company code &1	Space: object requires documentation	☐
50	050	Create document number range &1 with internal number assignment	Space: object requires documentation	☐
51	051	Reference document &1 is generated in co.code &2 for fiscal year &3	The short text describes the object sufficiently	☐
52	052	V2 update canceled; document posted by APC values posting program	Space: object requires documentation	☐
53	200	--- EhP6 Flexible Fiscal Year Variant with Parallel Ledgers ---	The short text describes the object sufficiently	☐
54	201	Enter a ledger group	The short text describes the object sufficiently	☐
55	202	Enter a valid ledger group	The short text describes the object sufficiently	☐
56	203	Ledgers have different fiscal year variants	The short text describes the object sufficiently	☐
57	204	Indicator for differing fiscal year variants not set in CoCd &1	Space: object requires documentation	☐
58	205	Enter a ledger group	Space: object requires documentation	☐
59	206	CoCds &1 and &2 have different fiscal year variants in ledger &3	Space: object requires documentation	☐
60	207	No ledger group is assigned to depreciation area &1	Space: object requires documentation	☐
61	208	Unexpected system behavior - contact your system administrator	Space: object requires documentation	☐
62	209	Different fiscal year variant in ledger group &1	Space: object requires documentation	☐
63	210	Restart required in period &1 &2 in ledger group &3	Space: object requires documentation	☐
64	211	Repeat run is not possible	Space: object requires documentation	☐
65	212	Differing fiscal year variants maintained for depreciation areas	Space: object requires documentation	☐
66	213	Indicator for differing fiscal year variants not set in CoCd &1	Space: object requires documentation	☐
67	214	No posting run found; try entering another ledger group	Space: object requires documentation	☐
68	215	Enter a ledger group	Space: object requires documentation	☐
69	216	Company codes &1 and &2 have different fiscal year variants	Space: object requires documentation	☐
70	217	For depreciation simulation use program RASIMU_ALV01	Space: object requires documentation	☐
71	218	Ledger group could not be determined	Space: object requires documentation	☐
72	219	Report during year for posted deprec. from derived area &1 not possible	Space: object requires documentation	☐
73	220	No posting depreciation area could be determined	Space: object requires documentation	☐
74	221	Non-calendar fiscal years in company code &1	Space: object requires documentation	☐
75	222	Differing fiscal year variant in ledger group &2	Space: object requires documentation	☐
76	223	In CoCd &1 base and revaluation area have different ledger groups	Space: object requires documentation	☐
77	224	Specify a company code	The short text describes the object sufficiently	☐
78	225	Company code &1 does not use a ledger approach for FI-AA	Space: object requires documentation	☐
79	226	Indicator for differing fiscal year variants not set in CoCd &1	Space: object requires documentation	☐
80	227	CoCd &1: different ledger group in base area and derived area	Space: object requires documentation	☐
81	228	CoCd &1: derived area of same base area has different ledger group	Space: object requires documentation	☐
82	229	Incorrect entry for alternative depreciation area for area &1	Space: object requires documentation	☐
83	230	Areas of chart of depreciation &1 have different fiscal year variants	Space: object requires documentation	☐
84	231	Depreciation area &1 is not defined in chart of depreciation &2	The short text describes the object sufficiently	☐
85	232	Enter a depreciation area	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	461