How To Fix 64443 - No period-end closing reset for company code &1, ID no. &2

64443 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 443

• Message text: No period-end closing reset for company code &1, ID no. &2

What causes this issue?

The key date for the reset falls between flows that belong together in
one daybook number entry. You have chosen not to reset the key date.
Period-end closing could not therefore be carried out for company code
&V1&, ID number &V2&.

Error message extract from SAP system. Copyright SAP SE.

64443 - Details

• The SAP error message 64443, "No period-end closing reset for company code &1, ID no. &2," typically occurs when you attempt to perform a period-end closing operation in SAP, but the system cannot find a corresponding reset for the specified company code and ID number. This error is often related to the financial closing process in SAP, particularly in the context of controlling (CO) or financial accounting (FI).
  
  Cause:
  
  Missing Reset Entry: The error indicates that there is no reset entry for the specified company code and ID number. This can happen if the period-end closing process was not completed correctly or if the reset was not performed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the reset from being recognized.
  Data Inconsistencies: There could be inconsistencies in the data that are preventing the system from processing the closing correctly.
  
  
  Solution:
  
  Check Period-End Closing Status: Verify the status of the period-end closing