How To Fix C+089 - Conflict: material ledger in company code &4 with profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 089

• Message text: Conflict: material ledger in company code &4 with profile &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message C+089 - Conflict: material ledger in company code &4 with profile &1 ?

  The SAP error message C+089 indicates a conflict related to the Material Ledger in a specific company code. This error typically arises when there is an inconsistency or conflict in the configuration or data related to the Material Ledger profile assigned to a company code.
  Cause:
  
  Profile Assignment: The company code may not be correctly assigned to a Material Ledger profile, or there may be a conflict between the settings of the profile and the company code.
  Configuration Issues: There might be issues in the configuration of the Material Ledger settings, such as currency settings, valuation methods, or other parameters that do not align with the company code's requirements.
  Data Inconsistencies: There could be inconsistencies in the data related to the Material Ledger, such as incorrect entries or missing information that leads to conflicts.
  
  Solution:
  
  
  Check Profile Assignment: Verify that the Material Ledger profile assigned to the company code is correct. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Logistics ? Materials Management ? Material Ledger ? Activate Material Ledger.
  Ensure that the correct profile is assigned to the relevant company code.
  
  
  
  Review Configuration Settings: Check the configuration settings for the Material Ledger profile. Ensure that all parameters, such as currency, valuation methods, and other settings, are correctly defined and compatible with the company code.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the Material Ledger data. You can use transaction codes like CKMLCP (for Material Ledger closing) or CKMLCP1 (for Material Ledger revaluation) to check for issues.
  
  
  Consult Documentation: Review SAP documentation or notes related to the Material Ledger for any specific guidance on resolving conflicts.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: For company code settings.
  OMX1: For Material Ledger profile settings.
  CKM3N: For displaying Material Ledger documents.
  
  
  
  SAP Notes: Search for SAP Notes related to Material Ledger conflicts, as they may provide additional insights or solutions.
  
  
  Testing: After making any changes, ensure to test the configuration in a development or quality environment before applying it to production.
  
  
  By following these steps, you should be able to identify and resolve the conflict indicated by the error message C+089 in SAP.