How To Fix 1G186 - No overdraft conditions defined for overdraft limits for the period &1-&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 186

• Message text: No overdraft conditions defined for overdraft limits for the period &1-&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G186 - No overdraft conditions defined for overdraft limits for the period &1-&2 ?

  The SAP error message 1G186 indicates that there are no overdraft conditions defined for the specified overdraft limits for the given period. This error typically arises in the context of financial transactions, particularly when dealing with credit management or cash management functionalities in SAP.
  Cause:
  The error occurs when:
  
  Missing Configuration: The system does not have any overdraft conditions set up for the specified limits in the defined period.
  Incorrect Period: The period specified in the error message may not have any valid overdraft conditions defined.
  Data Entry Error: There may be a mistake in the data entry that leads to the system not finding the appropriate conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Overdraft Conditions:
  
  Navigate to the configuration settings for overdraft limits in your SAP system.
  Ensure that overdraft conditions are defined for the relevant period. This can typically be found in the configuration path related to credit management or cash management.
  
  
  
  Define Overdraft Conditions:
  
  If no conditions are defined, you will need to create them. This usually involves specifying the limits, the conditions under which overdrafts are allowed, and the relevant periods.
  Use transaction codes like OBPM1 (for defining overdraft limits) or OBPM2 (for maintaining conditions) to set up the necessary configurations.
  
  
  
  Review Period Settings:
  
  Ensure that the period you are trying to process is correctly defined and that it falls within the range of the defined overdraft conditions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on how to set up overdraft conditions in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing credit and overdraft settings, such as OBPM1, OBPM2, and FD32 (for customer credit management).
  Documentation: Review SAP Help Portal or SAP Notes related to credit management and overdraft conditions for additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.