How To Fix 1G297 - &1 &2: Start date $3 <> end date &4 of previous period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 297

• Message text: &1 &2: Start date $3 <> end date &4 of previous period

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G297 - &1 &2: Start date $3 <> end date &4 of previous period ?

  The SAP error message 1G297 indicates a mismatch between the start date and end date of a previous period in a financial or planning context. This error typically arises when there is an inconsistency in the date ranges defined for periods in the system, which can affect reporting, planning, or posting transactions.
  Cause:
  The error message 1G297 is triggered when:
  
  The start date of the current period does not align correctly with the end date of the previous period.
  There may be a configuration issue in the fiscal year variant or period settings.
  The dates entered for the periods in question may have been incorrectly defined or modified.
  There could be a missing or incorrect entry in the period control settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Settings:
  
  Go to the configuration settings for the fiscal year variant and verify the start and end dates for each period.
  Ensure that the end date of the previous period matches the start date of the current period.
  
  
  
  Review Transaction Dates:
  
  If you are trying to post a transaction, check the transaction date to ensure it falls within the correct period.
  Make sure that the transaction date is not set to a date that is outside the defined periods.
  
  
  
  Adjust Dates:
  
  If you find discrepancies, adjust the start and end dates accordingly in the configuration settings.
  If necessary, consult with your finance or controlling team to ensure that any changes made are in line with business requirements.
  
  
  
  Check for Open Periods:
  
  Ensure that the periods you are trying to work with are open for posting. If a period is closed, you may need to reopen it or adjust your posting date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling period-related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to maintain fiscal year variant) or OB52 (to maintain posting periods) to check and adjust the settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to period settings in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G297 in your SAP system.