Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 290
Message text: &1 &2 : Current period &3 < transferred period &4
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.
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.
1G290
- &1 &2 : Current period &3 < transferred period &4 ?The SAP error message 1G290 indicates a discrepancy between the current period and the transferred period in the context of financial postings or data transfers. This error typically arises when there is an attempt to post or transfer data to a period that is not open or is earlier than the current period.
Cause: The error message 1G290 is triggered when: You are trying to post a transaction to a period that is closed or not open for posting. The current period (the period you are trying to post to) is less than the transferred period (the period that has already been transferred or posted).
Solution: To resolve this error, you can take the following steps: Check Period Status: Go to the transaction code OB52 (or use the appropriate menu path) to check the status of the posting periods. Ensure that the period you are trying to post to is open for the relevant company code and fiscal
Get instant SAP help. Sign up for our Free Essentials Plan.
1G289
&1 &2 : Year of current period &3 < transferred year &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G288
&1 &2: End of period &3 >= next date &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G291
&1 &2: No account time periods maintained for balancing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G292
&1 &2: End date of period &3 >= go-live date &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.