How To Fix 1G481 - &1 &2: Current period &3 &4 is being recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 481

• Message text: &1 &2: Current period &3 &4 is being recalculated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G481 - &1 &2: Current period &3 &4 is being recalculated ?

  The SAP error message 1G481 indicates that the current period is being recalculated, which can occur in various contexts, such as during financial closing processes or when running certain reports. This message typically arises when there are changes in the data that affect the calculations for the current period.
  Cause:
  
  Data Changes: Changes in master data or transactional data that impact the calculations for the current period.
  Reposting or Adjustments: If there are postings or adjustments being made to the current period, it can trigger recalculation.
  Configuration Changes: Changes in configuration settings that affect how data is processed or reported.
  Concurrent Processes: If multiple users or processes are trying to access or modify the same data simultaneously, it can lead to this error.
  
  Solution:
  
  Wait for Recalculation: If the recalculation is in progress, wait for it to complete before attempting to access the data or run the report again.
  Check for Background Jobs: Verify if there are any background jobs running that might be recalculating data for the current period. You can check this in transaction SM37.
  Review Recent Changes: Look into any recent changes made to master data, transactional data, or configuration settings that could have triggered the recalculation.
  Lock Entries: Ensure that there are no lock entries preventing the recalculation from completing. You can check for locks using transaction SM12.
  Consult with IT Support: If the issue persists, consult with your SAP Basis or IT support team to investigate further. They may need to check system logs or perform additional troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SE38 (ABAP Program Execution) for running reports or checking jobs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more context on how recalculations are handled.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.