How To Fix 1G182 - &1 &2: Old period &3 &4 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 182

• Message text: &1 &2: Old period &3 &4 not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G182 - &1 &2: Old period &3 &4 not found ?

  The SAP error message 1G182 indicates that the system is unable to find a specified old period in the context of a financial or controlling transaction. This error typically arises in scenarios involving period-end closing, reporting, or when trying to access data from a period that has been closed or archived.
  Cause:
  
  Period Closure: The specified period may have been closed in the system, meaning that no further transactions can be posted to that period.
  Archiving: The data for the specified period may have been archived, making it unavailable for reporting or transaction purposes.
  Configuration Issues: There may be configuration settings that prevent access to certain periods, such as fiscal year settings or period control settings.
  Incorrect Period Specification: The period specified in the transaction may be incorrect or not aligned with the fiscal year settings.
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. You can do this by navigating to the relevant transaction (e.g., transaction code OB52 for controlling periods) to see if the period is open or closed.
  Adjust Period Settings: If the period is closed but you need to make adjustments, you may need to reopen the period temporarily. This should be done with caution and typically requires appropriate authorizations.
  Review Archiving Settings: If the data has been archived, check the archiving settings and consider restoring the archived data if necessary.
  Correct Period Input: Ensure that the period you are trying to access is correctly specified in your transaction. Double-check the fiscal year and period numbers.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and SARA (for archiving).
  User Authorizations: Ensure that you have the necessary authorizations to access or modify periods.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.