CM_EHPRC_COD_COMMON086 - End of Business since &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHPRC_COD_COMMON - Compliance Data Messages - Common

• Message number: 086

• Message text: End of Business since &1

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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AnswerBot

• What is the cause and solution for SAP error message CM_EHPRC_COD_COMMON086 - End of Business since &1 ?

  The SAP error message CM_EHPRC_COD_COMMON086 with the description "End of Business since &1" typically indicates that a business process or transaction cannot be executed because the business period has ended. This is often related to financial periods, such as fiscal years or accounting periods, where transactions are restricted after a certain date to ensure data integrity and compliance with accounting standards.
  Cause:
  
  Closed Period: The most common cause is that the period in which you are trying to perform a transaction has been closed. This could be a financial period, a month-end closing, or a year-end closing.
  Configuration Settings: The system may have been configured to restrict transactions after a certain date for specific business processes.
  User Authorization: Sometimes, user roles and authorizations may restrict access to certain periods.
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to post to. You can do this by checking the period control settings in the relevant module (e.g., Financial Accounting, Controlling).
  Open the Period: If you have the necessary authorizations, you can open the period for posting. This is typically done by a financial administrator or someone with the appropriate permissions.
  
  Navigate to the transaction code for period control (e.g., OB52 for Financial Accounting) and adjust the settings to allow postings for the required period.
  
  
  Consult with Finance Team: If you do not have the necessary permissions, consult with your finance or accounting team to understand the implications of reopening a period and to request the necessary changes.
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings to ensure they align with your business processes and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: For managing posting periods in Financial Accounting.
  CKM3N: For checking material ledger periods.
  
  
  Documentation: Refer to SAP documentation or help resources for detailed instructions on managing posting periods and understanding the implications of closing periods.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform transactions in the required periods.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.