How To Fix 1G267 - Missing parameter: Supplement to balancing period number

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 267

• Message text: Missing parameter: Supplement to balancing period number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G267 - Missing parameter: Supplement to balancing period number ?

  The SAP error message 1G267: Missing parameter: Supplement to balancing period number typically occurs in the context of financial or controlling modules, particularly when dealing with balance sheet adjustments or financial reporting. This error indicates that a required parameter related to the balancing period is missing in the transaction or report you are trying to execute.
  Cause:
  
  Missing Configuration: The error often arises when the system expects a specific parameter (in this case, the "Supplement to balancing period number") to be provided, but it is not configured or is missing in the transaction.
  Incorrect Transaction Data: If the data being processed does not include all necessary fields or parameters, this error can occur.
  Custom Development: If there are custom programs or enhancements in your SAP system, they might not be handling the required parameters correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the relevant module (e.g., Financial Accounting or Controlling) and ensure that the balancing period settings are correctly defined.
  Verify that the "Supplement to balancing period number" is set up in the system.
  
  
  
  Review Transaction Data:
  
  Ensure that all required fields are filled out in the transaction you are trying to execute. Look for any missing entries related to the balancing period.
  If you are using a specific transaction code, check the documentation or help files to see what parameters are required.
  
  
  
  Debugging:
  
  If you have access to the ABAP debugger, you can analyze the program that is generating the error to identify where the missing parameter is expected.
  Check for any custom code that might be affecting the standard behavior of the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with details about the error, the transaction you are executing, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Search for SAP Notes related to error message 1G267 in the SAP Support Portal. There may be specific notes addressing this error with additional guidance.
  User Forums: Check SAP community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.