How To Fix 1G290 - &1 &2 : Current period &3 < transferred period &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 290

• Message text: &1 &2 : Current period &3 < transferred period &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 year.
  
  
  
  Adjust Posting Periods:
  
  If the period is closed, you may need to open it for posting. This can be done by adjusting the period settings in the configuration. However, be cautious with this approach, as it may affect financial reporting.
  
  
  
  Review Transaction Dates:
  
  Ensure that the transaction date you are using is correct and corresponds to an open period. If the transaction date is in a closed period, you may need to change it to a valid open period.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening periods or the implications of doing so, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  
  Check for Batch Input Sessions:
  
  If this error occurs during a batch input session, review the session logs to identify the specific transaction causing the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FB50: To post general ledger entries.
  FBL1N: To view vendor line items, which may help in identifying the source of the error.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any specific patches or updates related to this error message, as SAP frequently updates its system with fixes and enhancements.
  
  
  
  Documentation: 
  
  Review SAP documentation related to financial postings and period management for best practices and guidelines.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.