How To Fix 64478 - No period-end closing reset for company code &1, ID no. &2

64478 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 478

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

What causes this issue?

The reset key date falls between flows that belong together in one
daybook entry. Since the application is running in batch mode, the
period-end closing for company code &V1&, ID number &V2& could not be
reset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64478 - No period-end closing reset for company code &1, ID no. &2 ?

  The SAP error message 64478, "No period-end closing reset for company code &1, ID no. &2," typically occurs when there is an 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: The most common cause of this error is that a period-end closing reset has not been performed for the specified company code and ID number. This reset is necessary to allow for adjustments or corrections to be made after the closing process.
  Incorrect Configuration: There may be configuration issues in the system that prevent the reset from being recognized or executed properly.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the closing status for