How To Fix 1G210 - &2 (&1): Error during preparation of next date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 210

• Message text: &2 (&1): Error during preparation of next date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G210 - &2 (&1): Error during preparation of next date ?

  The SAP error message 1G210 &2 (&1): Error during preparation of next date typically occurs in the context of date-related processing in SAP, often during the execution of background jobs or when scheduling tasks that involve date calculations. This error can arise due to various reasons, including incorrect date formats, missing data, or issues with the configuration of the relevant modules.
  Possible Causes:
  
  Invalid Date Format: The date being processed may not be in the expected format, leading to parsing errors.
  Missing Data: Required data for the date calculation may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of the relevant modules or settings in the system.
  System Date Settings: The system date settings may be incorrect or not aligned with the expected date range.
  Data Consistency Issues: There may be inconsistencies in the data that are being processed, such as overlapping date ranges or invalid entries.
  
  Solutions:
  
  Check Date Formats: Ensure that all date inputs are in the correct format as expected by the system.
  Validate Data: Review the data being processed to ensure that all required fields are filled and that there are no missing entries.
  Review Configuration: Check the configuration settings related to the module or process that is generating the error. Ensure that all settings are correct and aligned with business requirements.
  System Date Settings: Verify the system date settings and ensure they are correct. Adjust if necessary.
  Data Consistency Checks: Run consistency checks on the data to identify and resolve any inconsistencies or errors.
  Debugging: If you have access to debugging tools, you can trace the execution to identify the exact point of failure and gather more information about the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor) or SM37 (Job Monitoring) to analyze background jobs and their logs for more detailed error messages.
  Consult Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected behavior and requirements for date processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.