How To Fix 1G209 - Returncode from preparation of next date: &1


SAP Error Message - Details

  • 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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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Incorrect Date Configuration: The system may be trying to process a date that is not valid or is outside the acceptable range.
    2. Missing Master Data: Required master data (like material, vendor, or customer data) may be missing or incomplete.
    3. Planning Parameters: Incorrect or incomplete planning parameters may lead to issues during the preparation phase.
    4. System Configuration: There may be issues with the configuration settings in the planning module or related areas.
    5. 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:

    1. Check Date Validity: Ensure that the date being processed is valid and falls within the acceptable range defined in your system settings.
    2. Review Master Data: Verify that all necessary master data is complete and correctly configured. This includes checking for any missing or incorrect entries.
    3. Examine Planning Parameters: Review the planning parameters and settings to ensure they are correctly defined for the process you are executing.
    4. Check Configuration Settings: Look into the configuration settings related to the planning module to ensure they are set up correctly.
    5. 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.
    6. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SM12: To check for locks.
      • SLG1: To view application logs.
      • SE11: To check table definitions and data.
    • SAP Notes: Search for SAP Notes related to error 1G209 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation related to the planning module you are using (e.g., SAP PP, SAP APO) for best practices and troubleshooting tips.

    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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