How To Fix 64476 - CoCd &1, ID no. &2, sec. acct &3: More complex trans. act. after key date

64476 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 476

• Message text: CoCd &1, ID no. &2, sec. acct &3: More complex trans. act. after key date

What causes this issue?

The period-end closing reset function for company code &V1&, ID number
&V2&, securities account &V3& was rejected because a more complex
business transaction exists after the key date for which you must
perform period-end closing activities. The business transaction
concerned has daybook number &V4&.

How to fix this error?

You have to reverse the transaction activity before you can reset the
period-end closing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64476 - CoCd &1, ID no. &2, sec. acct &3: More complex trans. act. after key date ?

  The SAP error message 64476 typically indicates that there is an issue with a financial transaction that is being processed after a specified key date. This error is often related to the posting of complex transactions in the context of financial accounting, particularly when dealing with periods that have been closed or when certain restrictions are in place.
  
  Cause:
  
  Key Date Restrictions: The error suggests that the transaction you are trying to post is being attempted after a key date that has been set in the system. This key date could be related to a fiscal year-end closing or a specific period that has been locked for posting.
  Complex Transactions: The error may also arise from the nature of the transaction itself, which may involve multiple accounts or require additional validations that cannot be processed after the key date.
  Configuration Settings: There may be configuration settings in the financial accounting module that restrict posting