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
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&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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