How To Fix /PF1/MSG_RECONC000 - Start of end of day process failed, please check Clearing Area calendar.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RECONC -

• Message number: 000

• Message text: Start of end of day process failed, please check Clearing Area calendar.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RECONC000 - Start of end of day process failed, please check Clearing Area calendar. ?

  The SAP error message /PF1/MSG_RECONC000 Start of end of day process failed, please check Clearing Area calendar typically indicates an issue with the end-of-day (EOD) processing in the SAP system, particularly related to the clearing area calendar settings. This error can occur in various SAP modules, especially in financial or reconciliation processes.
  Cause:
  
  Clearing Area Calendar Issues: The clearing area calendar may not be set up correctly, or it may not be aligned with the current date. This can happen if the calendar is missing entries for the current period or if the dates are not configured properly.
  End-of-Day Process Not Configured: The end-of-day process may not be configured correctly in the system, leading to failures when attempting to execute it.
  Data Inconsistencies: There may be inconsistencies or missing data in the transactions that need to be processed during the end-of-day run.
  Authorization Issues: The user executing the end-of-day process may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  
  Check Clearing Area Calendar:
  
  Go to the transaction code for managing the clearing area calendar (e.g., OB52 for financial periods).
  Ensure that the calendar is correctly set up for the current date and that all necessary periods are open.
  Verify that the current date falls within an open period in the clearing area calendar.
  
  
  
  Review End-of-Day Configuration:
  
  Check the configuration settings for the end-of-day process in the relevant module (e.g., financial accounting, controlling).
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Data Validation:
  
  Review the transactions that are supposed to be processed during the end-of-day run. Ensure that there are no missing or inconsistent entries.
  Run any necessary reports to identify and resolve data issues.
  
  
  
  User Authorizations:
  
  Verify that the user executing the end-of-day process has the appropriate authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing periods), SM37 (for job monitoring), and others that may be relevant to your specific SAP module.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  By following these steps, you should be able to identify and resolve the issue causing the end-of-day process to fail in SAP.