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How To Fix 64683 - Period-end closing missing for ID number &1


64683 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 683

  • Message text: Period-end closing missing for ID number &1

  • Show details Hide details
  • What causes this issue?

    You want to post or simulate posting for corporate action &V4&.

    System Response

    Posting is not possible since a period-end closing has not yet been
    carried out in company code &V2& for security ID number &V1& in
    securities account &V3&.

    How to fix this error?

    Execute a period-end closing for the above position before the key date
    of the corporate action. Then post the corporate action again.

    Error message extract from SAP system. Copyright SAP SE.


64683 - Details

  • The SAP error message 64683, which states "Period-end closing missing for ID number &1," typically occurs in the context of financial accounting or controlling when a period-end closing process has not been completed for a specific ID (such as a cost center, internal order, or project).
    
    Cause: Incomplete Period-End Closing: The most common cause is that the period-end closing process has not been executed for the specified ID. This could be due to oversight or a failure in the process.
    Configuration Issues: There may be configuration settings in the system that prevent the period-end closing from being executed properly. Missing Authorizations: The user may not have the necessary authorizations to perform the period-end closing. Data Inconsistencies: There could be inconsistencies or errors in the data that prevent the closing process from being completed.
    Solution: Execute Period-End Closing: Navigate to the appropriate transaction for period-end closing (e.g., transaction code KKAO for internal orders, KKAJ for cost centers, etc.). Ensure

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