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Error while executing year end close in D365 FO

Posted on by 151
Hi Experts,
 
Need you expertise help and support. 
 
Below is the error while executing year end close in D365 FO.
 
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Error while executing year end close in D365 FO
    Hi,
    Thank you for coming back to reply and sharing the solution,  and please mark this solution as verified to help more people.
    Best Regards,
    Hana
  • Verified answer
    Zubair Shaik Profile Picture
    Zubair Shaik 151 on at
    Error while executing year end close in D365 FO
    Hi All,
     
    Thanks for responding, your support and help is highly appreciated.
     
    Hi Andre,
     
    This error was in Production environment. Yes, before it worked very well and yes there are some customizations in this environment, but we never faced this before.
     
    However the issue got fixed by itself.
     
    Sol: User tried re-executing the period close and luckily it went through.
  • Suggested answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    Error while executing year end close in D365 FO
    Hi, please go through the required setup and steps for running the general ledger year-end close process mentioned in the MS document.
    I have searched the LCS resource and found the similar error messages randomly on export jobs scheduled through Data Management. Sometimes batch jobs get this error. I will add the information here for some hints:
    Hope it helps.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 288,459 Super User on at
    Error while executing year end close in D365 FO
    Hi Zubair,

    Can you provide some more information? What type of environment is this? Did it work before? Do you have customizations in this environment?
  • Suggested answer
    Waed Ayyad Profile Picture
    Waed Ayyad 3,872 on at
    Error while executing year end close in D365 FO
    Hi,
     
    Synchronize the Database and do full build for your model then try again.
     
     
    Thanks,
    Waed Ayyad
    If this helped, please mark it as "Verified" for others facing the same issue
     
     

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