How To Fix C+879 - The closing entry has not been performed

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 879

• Message text: The closing entry has not been performed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+879 - The closing entry has not been performed ?

  The SAP error message C+879, which states "The closing entry has not been performed," typically occurs in the context of financial closing processes in SAP. This error indicates that the system has detected that the necessary closing entries for a particular period have not been executed, which can prevent further transactions or reporting for that period.
  Cause:
  
  Unperformed Closing Entries: The most common cause is that the financial closing process for the specified period has not been completed. This includes tasks such as posting closing entries, clearing accounts, or running necessary reports.
  Incorrect Period Status: The period may still be open for posting, or the status of the period may not be set correctly in the system.
  Missing Authorizations: Users may not have the necessary permissions to perform closing entries, leading to incomplete processes.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, preventing the closing process from being executed.
  
  Solution:
  
  Perform Closing Entries: Ensure that all necessary closing entries for the period in question are completed. This can typically be done through transaction codes like F.01 (Financial Statement) or F.19 (Closing Entries).
  Check Period Status: Verify that the period is set to "closed" in the system. You can check this in the transaction OB52 (Open and Close Posting Periods) to ensure that the period is correctly configured.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform closing entries. This may involve checking user roles and permissions in the system.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that all settings related to the financial closing process are correctly configured.
  Run Reports: Use relevant reports to identify any outstanding transactions or issues that may be preventing the closing process from being completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01, F.19, OB52, and others related to financial closing.
  Documentation: Refer to SAP documentation or help files for detailed steps on performing closing entries and managing posting periods.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the C+879 error and successfully complete the financial closing process.