How To Fix REITTC127 - Year-end closing was not yet run for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 127

• Message text: Year-end closing was not yet run for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC127 - Year-end closing was not yet run for &1 ?

  The SAP error message REITTC127 indicates that the year-end closing process has not been completed for the specified company code or entity. This error typically arises in the context of financial accounting and can prevent users from executing certain transactions or reports that require the year-end closing to be finalized.
  Cause:
  The primary cause of this error is that the year-end closing process has not been executed for the specified company code. This process is essential for finalizing the financial statements for the fiscal year, and it ensures that all necessary adjustments and postings are made before the new fiscal year begins.
  Solution:
  To resolve the REITTC127 error, you need to perform the year-end closing process for the affected company code. Here are the general steps to do this:
  
  
  Check the Current Status: Verify if the year-end closing has indeed not been performed. You can do this by checking the status in the relevant financial accounting module.
  
  
  Run Year-End Closing:
  
  Navigate to the appropriate transaction for year-end closing in SAP. This is typically done through the transaction code F.16 (for closing the fiscal year) or F.19 (for closing the previous year).
  Follow the prompts to complete the year-end closing process. Ensure that all necessary postings and adjustments are made before executing the closing.
  
  
  
  Review Configuration: Ensure that the configuration settings for the fiscal year and periods are correctly set up in the system. This includes checking the fiscal year variant and ensuring that all periods are open for posting.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific steps and requirements related to year-end closing.
  
  
  Test Transactions: After completing the year-end closing, test the transaction or report that previously generated the error to confirm that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.16, F.19, and OB52 (for managing posting periods).
  SAP Notes: Check for any SAP Notes related to year-end closing processes that may provide additional guidance or address specific issues.
  User Roles: Ensure that you have the necessary authorizations to perform year-end closing activities.
  Backup Data: It is advisable to back up relevant financial data before performing year-end closing to prevent data loss.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.