How To Fix K-074 - End-of-day postprocessing was completed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 074

• Message text: End-of-day postprocessing was completed successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-074 - End-of-day postprocessing was completed successfully ?

  The SAP error message K-074, which states "End-of-day postprocessing was completed successfully," is not actually an error message in the traditional sense. Instead, it indicates that the end-of-day processing for a particular module (often related to Controlling or Financial Accounting) has been completed without any issues. 
  Cause:
  
  The message is typically generated after the completion of a batch job or end-of-day processing routine in SAP.
  It serves as a confirmation that all necessary calculations, postings, and updates have been executed successfully for that day.
  
  Solution:
  Since K-074 is a confirmation message rather than an error, there is no specific solution required. However, if you are looking for related actions or checks, consider the following:
  
  
  Review Logs: Check the job logs or application logs to ensure that all expected processes were completed successfully and that there are no hidden warnings or issues.
  
  
  Verify Data: After the end-of-day processing, verify that the data in the relevant reports and ledgers is accurate and reflects the expected results.
  
  
  Monitor Subsequent Processes: Ensure that any subsequent processes that depend on the end-of-day processing are functioning correctly.
  
  
  Documentation: Keep documentation of the end-of-day processing steps and results for future reference and audits.
  
  
  Related Information:
  
  End-of-Day Processing: This typically involves closing out the day's transactions, updating balances, and preparing for the next day's operations.
  Batch Jobs: In SAP, end-of-day processing is often scheduled as a batch job. You can monitor these jobs through transaction codes like SM37 (Job Monitoring).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in end-of-day processing, such as:
  
  KKAO: For actual costing
  KKS1: For variance calculation
  F.01: For financial statement reports
  
  
  
  If you encounter any issues or discrepancies after receiving this message, it may be necessary to investigate further into the specific processes that were executed during the end-of-day routine.