How To Fix C+833 - Closing entries for costing run &1 are now allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 833

• Message text: Closing entries for costing run &1 are now allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+833 - Closing entries for costing run &1 are now allowed ?

  The SAP error message C+833 indicates that closing entries for a costing run are not allowed. This typically occurs in the context of controlling (CO) and product costing (CO-PC) modules when you attempt to close a costing run that is not in a state that allows for closure.
  Cause:
  
  Costing Run Status: The costing run you are trying to close may not be in the correct status. For example, it might still be in a "planned" or "in-process" state rather than "completed."
  Open Period: The period in which the costing run was executed may still be open for posting, which can prevent closure.
  Incomplete Data: There may be missing or incomplete data that needs to be addressed before the costing run can be closed.
  Authorization Issues: The user may not have the necessary authorizations to perform the closing operation.
  
  Solution:
  
  Check Costing Run Status: Verify the status of the costing run. Ensure that it is marked as "completed" before attempting to close it.
  Review Open Periods: Check the period settings in the controlling area to ensure that the period is closed for postings. If it is open, you may need to close it or wait until it is closed.
  Complete Missing Data: Review the costing run for any missing or incomplete data. Ensure that all necessary entries have been made and that the costing run is valid.
  User Authorizations: Ensure that the user attempting to close the costing run has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific procedures related to closing costing runs.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CK11N (Create Cost Estimate) or CK40N (Costing Run) to manage costing runs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to costing runs and their closure.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.