Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 301
Message text: Material &: previous processing date & does not match end of period = &
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8Z301
- Material &: previous processing date & does not match end of period = & ?The SAP error message 8Z301 typically indicates a mismatch between the previous processing date of a material and the end of the period being processed. This error often arises in the context of inventory management or material valuation processes, particularly when performing period-end closing activities.
Cause: Date Mismatch: The previous processing date for the material does not align with the end of the period you are trying to process. This can happen if there were transactions or adjustments made after the previous processing date that affect the material. Incorrect Configuration: The configuration settings for period-end closing or material valuation may not be set correctly, leading to discrepancies. Unprocessed Transactions: There may be unprocessed transactions or postings that have not been accounted for in the current period, causing the system to flag the error.
Solution: Check Previous Processing Date: Verify the previous processing date for the material in question. Ensure that it is correctly set and corresponds
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