How To Fix 1G411 - &2: Charge calculation start triggered (run no. &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 411

• Message text: &2: Charge calculation start triggered (run no. &1)

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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G411 - &2: Charge calculation start triggered (run no. &1) ?

  The SAP error message 1G411 &2: "Charge calculation start triggered (run no. &1)" typically relates to issues in the charge calculation process within the SAP system, particularly in the context of billing or invoicing. This message indicates that a charge calculation process has been initiated, but there may be underlying issues that need to be addressed.
  Cause:
  
  Configuration Issues: The charge calculation may not be properly configured in the system. This could involve incorrect settings in the pricing procedure or missing master data.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect customer or material master records.
  Authorization Issues: The user may not have the necessary authorizations to execute the charge calculation.
  System Errors: There could be temporary system errors or issues with the background job that is responsible for the charge calculation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for charge calculation in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary parameters are correctly set.
  Validate Master Data: Check the master data for customers, materials, and any other relevant entities to ensure that all required information is complete and accurate.
  Review Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  User Authorizations: Verify that the user executing the charge calculation has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Re-run the Process: If the issue appears to be temporary, try re-running the charge calculation process. Sometimes, background jobs may fail due to transient issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and others related to billing and invoicing.
  Documentation: Review SAP documentation related to charge calculation and billing processes for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message 1G411.