How To Fix 64477 - CoCd &1, ID no. &2: Reset for period-end closing denied

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 477

• Message text: CoCd &1, ID no. &2: Reset for period-end closing denied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64477 - CoCd &1, ID no. &2: Reset for period-end closing denied ?

  The SAP error message 64477, which states "CoCd &1, ID no. &2: Reset for period-end closing denied," typically occurs in the context of financial closing processes within SAP. This error indicates that a reset operation for period-end closing has been denied for a specific company code (CoCd) and ID number.
  Cause:
  
  
  Period-End Closing Status: The error usually arises when the system detects that the period-end closing process has already been completed for the specified company code. This means that the financial data for that period is locked, and any attempts to reset or modify it are not allowed.
  
  
  Authorization Issues: The user attempting to perform the reset may not have the necessary authorizations to execute this operation.
  
  
  Configuration Settings: There may be specific configuration settings in the system that prevent resets for certain periods or company codes.
  
  
  Solution:
  
  
  Check Period Status: Verify the status of the period-end closing for the specified company code. If the closing has been completed, you may need to consult with your finance team to determine if a reset is necessary and appropriate.
  
  
  Authorization Check: Ensure that the user has the required authorizations to perform the reset operation. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Configuration: Review the configuration settings related to period-end closing in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module to see if there are restrictions in place.
  
  
  Use Transaction Codes: If you have the necessary permissions, you can use transaction codes like OB52 to manage the posting periods and check if the period is open for posting.
  
  
  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 OB52 (for managing posting periods) and F.01 (for financial statements) to help navigate the issue.
  Documentation: Review SAP documentation related to period-end closing processes and error handling for further insights.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.