Do you have any question about this error?
Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 861
Message text: Error during closing time:Specification of closing time &1 is not allowed
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.
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.
/PF1/MSG_RP861
- Error during closing time:Specification of closing time &1 is not allowed ?The SAP error message
/PF1/MSG_RP861 Error during closing time: Specification of closing time &1 is not allowed
typically occurs in the context of financial closing processes, particularly when dealing with periods or fiscal year-end closing activities. This error indicates that there is an issue with the specified closing time for a particular period, which is not allowed according to the system's configuration or business rules.Causes:
- Incorrect Closing Time Specification: The closing time specified may not be valid for the current period or fiscal year.
- Configuration Issues: The system may not be configured to allow closing for the specified time, possibly due to settings in the controlling area or fiscal year variant.
- Period Status: The period may already be closed or not yet open for posting, leading to restrictions on closing activities.
- Authorization Issues: The user may not have the necessary authorizations to perform closing activities for the specified period.
Solutions:
- Check Period Status: Verify the status of the period you are trying to close. Ensure that it is open for posting and not already closed.
- Review Configuration: Check the configuration settings in the controlling area or fiscal year variant to ensure that the closing time specification is allowed. This can be done in the SPRO transaction under Financial Accounting settings.
- Adjust Closing Time: If the closing time specified is incorrect, adjust it to a valid time that aligns with the business rules and system configuration.
- User Authorizations: Ensure that the user attempting to perform the closing has the necessary authorizations. This can be checked in the user roles and profiles.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the closing process and any restrictions that may apply.
Related Information:
OB52
(to manage posting periods) or S_ALR_87012357
(to view financial statements) to check the status of periods and make necessary adjustments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/PF1/MSG_RP860
The specified currency does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP859
Specify the currency for the collector totals
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP862
Separate provision of cover funds is not allowed for internal route
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_RP863
Specify the order category for the payment advice note
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.