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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64443 - No period-end closing reset for company code &1, ID no. &2 ?

  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 for the specified company code. Ensure that the closing process has been completed successfully.
  Perform Reset: If a reset is required, you may need to perform the reset for the specified company code and ID number. This can typically be done through the transaction code related to period-end closing (e.g., transaction code CLOCO for CO or F.16 for FI).
  Review Configuration: Check the configuration settings in the SAP system to ensure that they are set up correctly for the period-end closing process.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle period-end closing resets.
  Check for Notes: Look for any SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for period-end closing, such as CLOCO, F.16, or others specific to your module.
  SAP Notes: Regularly check for SAP Notes that may provide additional insights or solutions for known issues related to period-end closing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 64443 in your SAP system.