How To Fix /PF1/MSG_CP383 - Closed during end-of-day processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_CP -

  • Message number: 383

  • Message text: Closed during end-of-day processing

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_CP383 - Closed during end-of-day processing ?

    The SAP error message /PF1/MSG_CP383 Closed during end-of-day processing typically indicates that a specific process or transaction cannot be completed because the system is in a closed state for end-of-day processing. This is common in financial or operational systems where certain transactions must be finalized before the end of the business day.

    Cause:

    1. End-of-Day Processing: The system is undergoing end-of-day processing, which may involve closing out transactions, generating reports, or performing reconciliations.
    2. Locked Transactions: Certain transactions or processes may be locked during this time to ensure data integrity.
    3. Configuration Issues: There may be configuration settings that dictate when and how end-of-day processing occurs, which could lead to unexpected closures.

    Solution:

    1. Wait for Completion: The simplest solution is to wait until the end-of-day processing is complete. Once the process is finished, you should be able to perform the required transactions.
    2. Check Status: If you have access, check the status of the end-of-day processing in the system. This may involve looking at logs or status reports to see if the process is still running or if it has encountered an error.
    3. Contact Support: If the end-of-day processing seems to be taking an unusually long time or if you suspect an error, contact your SAP support team or system administrator for assistance.
    4. Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to end-of-day processing to ensure they align with business needs.

    Related Information:

    • Documentation: Refer to SAP documentation or help files related to end-of-day processing for your specific module (e.g., Financial Accounting, Controlling).
    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you monitor or manage end-of-day processes (e.g., SM37 for job monitoring).
    • User Roles: Ensure that you have the appropriate user roles and permissions to access the necessary information or perform the required actions.

    If the problem persists or if you need more specific guidance, consider reaching out to SAP support or consulting with a professional who specializes in SAP systems.

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