How To Fix 1G274 - Missing parameter: Start date of balancing period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 274

• Message text: Missing parameter: Start date of balancing period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G274 - Missing parameter: Start date of balancing period ?

  The SAP error message 1G274: Missing parameter: Start date of balancing period typically occurs in the context of financial or controlling modules, particularly when dealing with balance sheets, financial statements, or similar reports. This error indicates that a required parameter, specifically the start date for a balancing period, has not been provided or is missing in the configuration or transaction you are trying to execute.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a start date for the balancing period in the relevant transaction or report.
  Configuration Issues: There may be issues in the configuration settings where the system expects a start date but it has not been defined.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access or modify the parameters related to the balancing period.
  Data Entry Errors: There could be a data entry error where the date format is incorrect or the date is outside the acceptable range.
  
  Solution:
  
  Enter the Start Date: Ensure that you provide the start date for the balancing period in the relevant fields of the transaction or report. Check the input fields carefully.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the parameters for the balancing period are correctly set up in the system.
  Review User Authorizations: Ensure that the user has the necessary permissions to access and modify the parameters related to the balancing period.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to ensure that all required fields are filled out correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By addressing the missing parameter and ensuring all required fields are filled out correctly, you should be able to resolve the error message 1G274.