How To Fix 1G275 - Missing parameter: End date of balancing period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 275

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G275 - Missing parameter: End date of balancing period ?

  The SAP error message 1G275: Missing parameter: End date of balancing period typically occurs in the context of financial or controlling modules, particularly when dealing with balance sheet or financial reporting processes. This error indicates that a required parameter, specifically the end 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 end date for the balancing period has not been entered in the relevant transaction or configuration screen.
  Configuration Issues: The system configuration may not have the necessary parameters set up correctly, leading to the absence of the end date.
  Data Entry Errors: There may be a mistake in the data entry process where the end date was overlooked or incorrectly formatted.
  Custom Programs: If you are using a custom program or report, it may not be handling the parameters correctly.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the end date for the balancing period. Look for any fields that may be marked as mandatory.
  Review Configuration: Go to the configuration settings related to the financial or controlling module you are working with. Ensure that the balancing period settings are correctly defined, including the start and end dates.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the required parameters.
  Custom Code Review: If you are using a custom program, review the code to ensure that it is correctly passing all required parameters, including the end date.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide 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 for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the relevant financial data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.