How To Fix 1G292 - &1 &2: End date of period &3 >= go-live date &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 292

  • Message text: &1 &2: End date of period &3 >= go-live date &4

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  • What is the cause and solution for SAP error message 1G292 - &1 &2: End date of period &3 >= go-live date &4 ?

    The SAP error message 1G292 indicates that there is a conflict between the end date of a specified period and the go-live date of a project or system. Specifically, the error message states that the end date of the period (&3) is greater than or equal to the go-live date (&4). This typically occurs in the context of project management, financial planning, or system configuration where time periods are defined.

    Cause:

    1. Incorrect Date Configuration: The end date of a financial period or project phase has been set incorrectly, overlapping or extending beyond the go-live date.
    2. Data Entry Error: There may have been a mistake during data entry, leading to an incorrect end date being specified.
    3. Project Timeline Issues: The project timeline may not have been properly aligned with the go-live date, causing discrepancies.

    Solution:

    1. Review Period Dates: Check the configuration of the period in question. Ensure that the end date of the period is set to a date that is before the go-live date.
    2. Adjust Dates: If the end date is indeed set incorrectly, modify it to ensure it is less than the go-live date.
    3. Consult Project Documentation: Review project documentation to ensure that the timelines are correctly defined and that all stakeholders are aligned on the dates.
    4. Re-evaluate Go-Live Date: If necessary, consider whether the go-live date needs to be adjusted based on the project timeline and period definitions.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration settings related to periods (e.g., OAAQ for asset accounting, OKEQ for controlling).
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • Testing: After making adjustments, conduct thorough testing to ensure that the changes do not affect other areas of the project or system.
    • Documentation: Keep a record of any changes made for future reference and to maintain project documentation integrity.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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