Error while executing year end close in D365 FO

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Posted on by Zubair Shaik

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Hi Experts,

Need you expertise help and support.

Below is the error while executing year end close in D365 FO.

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Suggested answer

Waed Ayyad 9,039 Super User 2025 Season 2 on at

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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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André Arnaud de Cal... 301,231 Super User 2025 Season 2 on at

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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?

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Suggested answer

Judy Microsoft Employee on at

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Hi, please go through the required setup and steps for running the general ledger year-end close process mentioned in the MS document.

https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/year-end-close

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:

Issue search (dynamics.com)

Hope it helps.

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Verified answer

Zubair Shaik 261 on at

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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.

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Hana Xue Microsoft Employee on at

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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

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