How To Fix /PF1/MSG_CP820 - Batch closing run completed on &1 at &2 in clearing area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 820

• Message text: Batch closing run completed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CP820 - Batch closing run completed on &1 at &2 in clearing area &3 ?

  The SAP error message /PF1/MSG_CP820 indicates that a batch closing run has been completed in a specific clearing area. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a process has been completed.
  Cause:
  The message is generated when a batch closing run is executed in the context of clearing areas, which are used in various financial and controlling processes within SAP. The completion of this run signifies that all relevant transactions for that batch have been processed, and the system has updated the necessary records.
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome from the batch closing run. However, if you are looking for specific actions or checks to perform, consider the following:
  
  
  Verify Batch Closing Results: Check the results of the batch closing run to ensure that all transactions were processed correctly. You can do this by reviewing logs or reports generated during the closing process.
  
  
  Check for Errors: If you were expecting the batch closing to complete without issues, review any logs or error messages that may have been generated during the process. Look for any discrepancies or issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding batch processing and closing runs to ensure compliance with procedures.
  
  
  Monitor Subsequent Processes: Ensure that any subsequent processes that depend on the completion of the batch closing run are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: You may want to familiarize yourself with relevant transaction codes related to batch processing and closing runs, such as F.16 (Batch Input: Closing) or F.01 (Financial Statement).
  SAP Notes: Check SAP Notes for any known issues or updates related to batch processing and closing runs.
  Support: If you encounter issues or unexpected results following the batch closing run, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the message /PF1/MSG_CP820 is primarily informational, indicating the completion of a batch closing run. Ensure that you verify the results and check for any related issues if necessary.