How To Fix /PF1/MSG_CP819 - Batch closing run completed on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 819

• Message text: Batch closing run completed on &1 at &2

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 /PF1/MSG_CP819 - Batch closing run completed on &1 at &2 ?

  The SAP error message /PF1/MSG_CP819 Batch closing run completed on &1 at &2 typically indicates that a batch closing run has been completed successfully. This message is informational rather than an error, meaning that it does not signify a problem that needs to be resolved. Instead, it serves as a notification that the batch processing has been finalized.
  Cause:
  
  The message is generated when a batch closing run is executed in the SAP system, and it indicates the completion of that process.
  The placeholders &1 and &2 represent the date and time when the batch closing run was completed.
  
  Solution:
  Since this message is informational, there is no action required to resolve an error. However, if you are looking for further information or need to verify the results of the batch closing run, you can:
  
  Check Batch Closing Results: Review the logs or results of the batch closing run to ensure that all processes completed as expected.
  Monitor Batch Jobs: If you are responsible for monitoring batch jobs, ensure that subsequent jobs are scheduled and executed as planned.
  Consult Documentation: If you need more context about the batch closing process, refer to SAP documentation or your organization's internal guidelines.
  
  Related Information:
  
  Batch Management: This message is often related to batch management processes in SAP, which involve tracking and managing batches of products throughout their lifecycle.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MSC2N (Display Batch) or MSC1N (Create Batch) for managing batches.
  Batch Job Monitoring: Use transaction codes like SM37 to monitor background jobs and check for any issues or logs related to batch processing.
  
  If you encounter any issues following the batch closing run or if there are discrepancies in the data, you may need to investigate further based on the specific context of your SAP environment.