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author's profile photo Former Member
Former Member

Material Ledger Closing Error.

Dear Gurus,

While closing material ledger i am getting the following error.

1)

The closing entry for material 10000 is not allowed

Message no. C+807

2)

Valuation of material 10045 in valuation area 1101 inconsistent

Message no. C+048

Kindly request you to suggest to resolve the above two error.

Thanks & Regards.

Ramesh.

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2011 at 07:00 AM

    Hi Ramesh

    1) The closing entry for material 10000 is not allowed

    Message no. C+807

    For this you have to check for which period you are running the Closing. if Previous period is not properly closed then system will pass this ,essage.

    2) Valuation of material 10045 in valuation area 1101 inconsistent

    Message no. C+048

    For this message check the setting in materl master

    your Valaution type ( single level or multi level) and price indicator ( S or V) and indicator as 2 or 3

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  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2011 at 07:13 AM

    Hi Ramesh,

    C+807 means that the material does not have either the status prices determined single-level nor prices determined multi-level.

    Therefore closing entry is not allowed for the material. You may have to follow workaround included in note 361236 starting from the oldest period yet to be closed.

    C+048 means that there are inconsistencies between your Material Master data and your Material Ledger data. You can check this with report SAPRCKMU. If this report is not available, you need to implement the ML Helpdesk (note 364368). You canonly analyse the inconsistencies with this report. Corrections have to be done by the SAP Support.

    Best regards,

    Antje

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