How To Fix 64274 - Execute period-end closing for security number &1 first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 274

  • Message text: Execute period-end closing for security number &1 first

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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 64274 - Execute period-end closing for security number &1 first ?

    The SAP error message 64274, which states "Execute period-end closing for security number &1 first," typically occurs in the context of financial transactions or asset management within the SAP system. This error indicates that a period-end closing process has not been completed for a specific security number, which is necessary before you can perform certain operations related to that security.

    Cause:

    The error is caused by the following scenarios:

    1. Incomplete Period-End Closing: The period-end closing process for the specified security has not been executed. This process is essential for finalizing all transactions and ensuring that the financial data is accurate and up-to-date.
    2. Pending Transactions: There may be pending transactions or adjustments that need to be processed before the closing can be completed.
    3. Configuration Issues: There might be configuration settings in the SAP system that prevent the closing process from being executed correctly.

    Solution:

    To resolve this error, you can follow these steps:

    1. Execute Period-End Closing:

      • Navigate to the appropriate transaction in SAP for executing the period-end closing for the specified security number. This is usually done in the Asset Accounting (FI-AA) or Financial Instruments (FI-FM) modules, depending on your configuration.
      • Ensure that all necessary transactions for the security number are processed before executing the closing.
    2. Check for Pending Transactions:

      • Review any pending transactions related to the security number. Make sure that all transactions are posted and that there are no outstanding items that need to be addressed.
    3. Review Configuration:

      • If the issue persists, check the configuration settings related to the period-end closing process. Ensure that all necessary settings are correctly configured in the system.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific instructions on how to perform the period-end closing for securities. This can provide additional insights into the steps required.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • F.01: Financial Statement
      • F.16: Execute Period-End Closing
      • S_ALR_87012179: Asset History Sheet
    • SAP Notes: Check for any SAP Notes related to error message 64274 for additional troubleshooting steps or patches that may address the issue.
    • User Roles: Ensure that you have the necessary authorizations to execute period-end closing processes in the SAP system.

    By following these steps, you should be able to resolve the error and successfully execute the required operations related to the specified security number.

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