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Message type: E = Error
Message class: C+ -
Message number: 087
Message text: Material ledger is already productive in valuation area &2
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C+087
- Material ledger is already productive in valuation area &2 ?The SAP error message C+087 indicates that the Material Ledger is already productive in a specific valuation area. This typically occurs when you attempt to activate or change the status of the Material Ledger in a valuation area that has already been set to productive. Here’s a breakdown of the cause, solution, and related information for this error:
Cause:
- Material Ledger Activation: The Material Ledger has been activated for the specified valuation area, and you are trying to perform an action that is not allowed because the system considers the Material Ledger to be in a productive state.
- Configuration Changes: You may be trying to change the configuration settings for the Material Ledger in a valuation area that is already in use for transactions.
- Data Consistency: The system prevents changes to ensure data consistency and integrity, as changing the status of the Material Ledger can affect financial reporting and inventory valuation.
Solution:
Check Status: Verify the status of the Material Ledger for the valuation area in question. You can do this by navigating to the configuration settings in SAP:
- Go to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Material Ledger ? Activate Material Ledger.
- Check if the valuation area is already marked as productive.
Deactivate Material Ledger: If you need to make changes, you may need to deactivate the Material Ledger for that valuation area. However, this is generally not recommended if there are already transactions recorded. Deactivation can lead to data inconsistencies.
Consult Documentation: Review the SAP documentation or help files related to Material Ledger activation and deactivation to understand the implications of changing the status.
Contact SAP Support: If you are unsure about the next steps or if the issue persists, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
By following these guidelines, you should be able to address the C+087 error effectively.
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