How To Fix 1G083 - &1 &2: End date of period &3 &4 could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 083

• Message text: &1 &2: End date of period &3 &4 could not be determined

What causes this issue?

Due to a value date in the past or a back posting, a previous period
had to be read for account &v2& (bank area &v1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G083 - &1 &2: End date of period &3 &4 could not be determined ?

  The SAP error message 1G083 indicates that the system is unable to determine the end date of a specified period. This error typically arises in the context of financial or controlling modules, where period-end processing is crucial for accurate reporting and data integrity.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The fiscal year variant or period settings may not be properly configured in the system.
  Incorrect Period Settings: The specified period may not exist in the system, or the end date for that period has not been defined.
  Data Inconsistencies: There may be inconsistencies in the data related to the periods, such as missing entries in the calendar or period tables.
  Authorization Issues: The user may not have the necessary authorizations to access the period data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and that the periods are set up properly.
  
  
  
  Verify Period Settings:
  
  Check the period settings in the controlling area (Transaction code: OKP1).
  Ensure that the periods you are trying to access are open and have valid start and end dates.
  
  
  
  Review Calendar Settings:
  
  Check the calendar settings in the system (Transaction code: SCAL).
  Ensure that the calendar is correctly defined and that all necessary periods are included.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the relevant tables to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to view the relevant tables (e.g., T001 for company codes, T003 for document types).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the period data.
  Check the user roles and profiles to confirm that they have the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on period management and error resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OKP1 (Controlling Area), and SCAL (Calendar).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.