How To Fix /PF1/MSG_CP810 - Batch closing run started on &1 at &2 in clearing area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 810

• Message text: Batch closing run started on &1 at &2 in clearing area &3

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 /PF1/MSG_CP810 - Batch closing run started on &1 at &2 in clearing area &3 ?

  The SAP error message /PF1/MSG_CP810 indicates that a batch closing run has been initiated in a specific clearing area. This message is typically related to the batch processing of financial transactions or inventory management in SAP, particularly in the context of closing periods for financial reporting or inventory valuation.
  Cause:
  
  Batch Closing Process: The message indicates that a batch closing run has started, which is a normal process in SAP for closing periods in financial accounting or inventory management.
  Clearing Area: The clearing area mentioned in the message (&3) refers to a specific area in the system where transactions are cleared or settled. This could be related to accounts payable, accounts receivable, or inventory.
  Timing Issues: If users are trying to perform transactions or access data in the clearing area while the batch closing run is in progress, they may encounter this message.
  
  Solution:
  
  Wait for Completion: The simplest solution is to wait for the batch closing run to complete. You can check the status of the batch job in the SAP job monitoring transaction (e.g., SM37) to see if it is still running or if it has completed.
  Check Job Logs: If the job has failed or is taking too long, check the job logs for any errors or warnings that might indicate why the batch closing is not completing as expected.
  Coordinate with Users: If users are trying to perform transactions in the clearing area, inform them that the batch closing process is ongoing and that they should refrain from making changes until it is complete.
  Review Configuration: If this message appears frequently or unexpectedly, review the configuration of the batch closing process to ensure it is set up correctly and that the timing aligns with business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and SLG1 (Application Log) to monitor and troubleshoot batch jobs.
  Batch Job Scheduling: Understand how batch jobs are scheduled in your SAP environment, including the frequency and timing of batch closing runs.
  Documentation: Refer to SAP documentation or help resources for more detailed information on batch processing and closing runs specific to your SAP version and modules in use.
  
  If the issue persists or if you encounter specific errors during the batch closing process, it may be necessary to involve your SAP Basis team or consult SAP support for further assistance.