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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 209
Message text: Returncode from preparation of next date: &1
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1G209
- Returncode from preparation of next date: &1 ?The SAP error message 1G209, which states "Returncode from preparation of next date: &1," typically occurs in the context of date-related processing in SAP, particularly in the areas of planning or scheduling. This error indicates that there was an issue when the system attempted to prepare for the next date in a planning or scheduling process.
Cause:
The error can be caused by several factors, including:
- Incorrect Date Configuration: The system may be trying to process a date that is not valid or is outside the acceptable range.
- Missing Master Data: Required master data (like material, vendor, or customer data) may be missing or incomplete.
- Planning Parameters: Incorrect or incomplete planning parameters may lead to issues during the preparation phase.
- System Configuration: There may be issues with the configuration settings in the planning module or related areas.
- Locks or Transactions: There could be locks on the data or ongoing transactions that prevent the system from processing the next date.
Solution:
To resolve the error, you can take the following steps:
- Check Date Validity: Ensure that the date being processed is valid and falls within the acceptable range defined in your system settings.
- Review Master Data: Verify that all necessary master data is complete and correctly configured. This includes checking for any missing or incorrect entries.
- Examine Planning Parameters: Review the planning parameters and settings to ensure they are correctly defined for the process you are executing.
- Check Configuration Settings: Look into the configuration settings related to the planning module to ensure they are set up correctly.
- Monitor Locks and Transactions: Use transaction codes like SM12 to check for any locks on the data that might be causing the issue. If there are locks, you may need to resolve them before proceeding.
- Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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