How To Fix 1G516 - &1 &2: Further adjustment period to be settled

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 516

• Message text: &1 &2: Further adjustment period 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G516 - &1 &2: Further adjustment period to be settled ?

  The SAP error message 1G516 with the text "Further adjustment period to be settled" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or profitability analysis. This error indicates that there are further adjustments or settlements that need to be processed before the current transaction can be completed.
  Cause:
  
  Pending Settlements: There are open or pending settlements for the specified period that have not been processed yet.
  Adjustment Period: The system is indicating that there are adjustments that need to be settled for a previous period before you can proceed with the current transaction.
  Configuration Issues: There may be configuration settings in the controlling area or the order type that are causing the system to expect further adjustments.
  
  Solution:
  
  Check Open Settlements: Review the internal orders, cost centers, or profitability segments to identify any open settlements. You can do this by navigating to the relevant transaction codes (e.g., KO88 for order settlement).
  Process Pending Adjustments: If there are pending adjustments, process them accordingly. This may involve running the settlement transaction for the relevant period.
  Review Configuration: Check the configuration settings in the controlling area or the specific order type to ensure that they are set up correctly. This may involve consulting with your SAP CO configuration team.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement), KOB1 (Order Line Items), and KSV5 (Display Actual/Plan/Variance).
  SAP Notes: Search for SAP Notes related to error message 1G516 in the SAP Support Portal for any known issues or patches.
  User Roles: Ensure that you have the necessary authorizations to perform settlements and adjustments in the system.
  
  By following these steps, you should be able to resolve the error and proceed with your transactions in SAP.