How To Fix P4104 - Closing cannot take place for any of the chosen company codes on &1

P4104 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 104

• Message text: Closing cannot take place for any of the chosen company codes on &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message P4104 - Closing cannot take place for any of the chosen company codes on &1 ?

  The SAP error message P4104 indicates that a closing process cannot be completed for the selected company codes. This error typically arises during the financial closing process, particularly in the context of the Asset Accounting (FI-AA) module. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Open Transactions: There may be open transactions or postings in the company codes that prevent the closing process from being executed.
  Incomplete Period Closing: Previous periods may not have been closed properly, leading to inconsistencies.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set correctly.
  Missing Authorizations: The user may not have the necessary authorizations to perform the closing activities.
  Locked Periods: The periods for the company codes may be locked for posting, preventing any closing activities.
  
  Solutions:
  
  Check Open Transactions: Review the asset transactions for the company codes in question. Ensure that all necessary transactions are posted and that there