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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G504 - &1 &2: No further periods to be settled ?

  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 may need to open the periods in the controlling area if they are closed.
  Review Settlement Profile: Verify the settlement profile assigned to the order or project. Ensure that it allows for the necessary settlements.
  Open Periods: Check the period settings in the controlling area to ensure that there are open periods available for settlement.
  Review Order Status: Confirm the status of the order or project. If it has been fully settled, no further settlements can occur.
  Consult with Finance Team: If you are unsure about the configuration or settings, consult with your finance or controlling team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (Order: Actual Line Items) or KSU5 (Settlement: Overview) to review the status of orders and settlements.
  Configuration Settings: Check the configuration in SPRO under Controlling > Internal Orders > Settlement > Define Settlement Profiles.
  Documentation: Refer to SAP documentation or help resources for detailed information on settlement processes and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.