How To Fix 1G496 - &1 &2: Next period - selection start/end &3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 496

  • Message text: &1 &2: Next period - selection start/end &3/&4

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  • 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 1G496 - &1 &2: Next period - selection start/end &3/&4 ?

    The SAP error message 1G496 typically indicates an issue related to the selection of periods in a planning or reporting context, particularly when the system is unable to find valid data for the specified time frame. The message format suggests that it is related to a selection start and end period that is not valid or does not exist in the system.

    Cause:

    1. Invalid Period Selection: The specified start and end periods (&3/&4) may not exist in the system or are not valid for the current planning or reporting context.
    2. Period Status: The periods may be closed or not open for posting or planning, which can prevent data retrieval.
    3. Configuration Issues: There may be configuration settings in the planning or reporting module that restrict access to certain periods.
    4. Data Availability: There may be no data available for the specified periods, leading to the error when attempting to retrieve or process data.

    Solution:

    1. Check Period Validity: Verify that the specified start and end periods are valid and exist in the system. You can do this by checking the period settings in the relevant module (e.g., Financial Accounting, Controlling).
    2. Open Periods: Ensure that the periods you are trying to access are open for posting or planning. You may need to adjust the period status in the configuration settings.
    3. Adjust Selection Criteria: Modify the selection criteria to use valid periods that have data available.
    4. Review Configuration: Check the configuration settings for the planning or reporting module to ensure that there are no restrictions on the periods you are trying to access.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check period settings (e.g., OB52 for financial periods).
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to access the periods and data in question.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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