How To Fix 1G504 - &1 &2: No further periods to be settled

1G504 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 504

• Message text: &1 &2: No further periods to be settled

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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1G504 - Details

• The SAP error message 1G504 with the text "No further periods to be settled" typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers. This error indicates that there are no additional periods available for settlement, which can happen for several reasons.
  Causes:
  
  End of Fiscal Year: The fiscal year has ended, and the periods for settlement have been closed.
  Settlement Periods Configuration: The configuration for settlement periods may not allow for further settlements.
  Settlement Profile: The settlement profile assigned to the order or project may restrict further settlements.
  No Open Periods: There are no open periods in the controlling area for the specified order or project.
  Settlement Completion: The order or project may have already been fully settled, and there are no remaining costs to settle.
  
  Solutions:
  
  Check Fiscal Year Settings: Ensure that the fiscal year is open for the periods you are trying to settle. You