How To Fix KG1149 - Specify the period shift

SAP Error Message - Details

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 149

• Message text: Specify the period shift

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1149 - Specify the period shift ?

  The SAP error message KG1149, which states "Specify the period shift," typically occurs in the context of controlling (CO) and profitability analysis (CO-PA) when you are trying to execute a report or transaction that requires a period shift to be defined, but it has not been specified.
  Cause:
  The error arises when the system expects a period shift parameter to be provided, but it is missing. This can happen in various scenarios, such as:
  
  Missing Input: The user did not enter a value for the period shift in the selection screen.
  Incorrect Configuration: The system configuration may require a period shift for certain reports or transactions, and it is not set up correctly.
  Transaction Context: The specific transaction or report you are trying to run may inherently require a period shift based on its logic.
  
  Solution:
  To resolve the KG1149 error, you can take the following steps:
  
  
  Specify the Period Shift:
  
  Go back to the selection screen of the transaction or report you are trying to execute.
  Look for the field labeled "Period Shift" or similar.
  Enter a valid value for the period shift. This value typically indicates how many periods forward or backward you want to shift the reporting period.
  
  
  
  Check Documentation:
  
  Review the documentation for the specific transaction or report to understand the expected input for the period shift.
  
  
  
  Consult with Configuration Team:
  
  If you believe the error is due to a configuration issue, consult with your SAP configuration team to ensure that the settings for the report or transaction are correct.
  
  
  
  Test with Different Values:
  
  If you are unsure what value to enter, try using different values for the period shift to see if it resolves the issue.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to execute the report or transaction, as sometimes authorization issues can lead to unexpected errors.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KG1149.
  Transaction Codes: Familiarize yourself with the transaction codes related to CO and CO-PA, as they may provide additional context for the error.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.