How To Fix 1G490 - &1: Next period: &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 490

• Message text: &1: Next period: &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G490 - &1: Next period: &2 &3 &4 ?

  The SAP error message 1G490 typically relates to issues with the planning or budgeting process in SAP, particularly in the context of controlling (CO) or financial planning (FI). The message indicates that there is a problem with the next period's data, which could be due to various reasons such as missing configuration, incorrect settings, or data inconsistencies.
  Cause:
  
  Missing Configuration: The planning version or the fiscal year variant may not be properly configured.
  Data Inconsistencies: There may be inconsistencies in the data for the specified period, such as missing entries or incorrect values.
  Period Status: The status of the period may not allow for planning or posting, such as being closed or not yet opened.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data for the specified period.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the planning version and fiscal year variant are correctly set up in the system.
  Ensure that the relevant settings in the controlling area are properly configured.
  
  
  
  Review Data:
  
  Check for any missing or inconsistent data entries for the specified period.
  Use transaction codes like KSB1 (for cost centers) or KOB1 (for orders) to review the data.
  
  
  
  Period Status:
  
  Confirm that the period is open for posting. You can check this in the transaction OB52 (for controlling periods) or OB29 (for financial periods).
  If the period is closed, you may need to open it temporarily to make necessary adjustments.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access and modify the planning data for the specified period.
  Consult with your SAP security team if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (for planning), KP01 (for planning layouts), and KPF6 (for planning versions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.