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Message type: E = Error
Message class: C+ -
Message number: 096
Message text: Material ledger closing entry & was saved
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.
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C+096
- Material ledger closing entry & was saved ?The SAP error message C+096 typically indicates that there is an issue with the material ledger closing entry. This error can occur during the closing process of the material ledger, which is a critical component in managing inventory and cost accounting in SAP.
Cause:
The C+096 error message usually arises due to one or more of the following reasons:
- Incomplete Data: There may be missing or incomplete data in the material documents that need to be processed before the closing entry can be saved.
- Open Periods: The accounting period may not be open for posting, or there may be restrictions on posting to certain periods.
- Configuration Issues: There could be configuration issues in the material ledger settings or in the related modules (like controlling or financial accounting).
- Locked Documents: Some documents may be locked or in a status that prevents them from being processed.
- Currency Issues: There may be discrepancies in currency conversion or exchange rates that need to be resolved.
Solution:
To resolve the C+096 error, you can take the following steps:
- Check for Incomplete Documents: Review the material documents and ensure that all necessary data is complete and accurate. Use transaction codes like MB51 or MB03 to check the status of material documents.
- Verify Period Status: Ensure that the accounting period is open for posting. You can check this in the transaction code OB52, where you can see the status of the periods.
- Review Configuration: Check the configuration settings for the material ledger in the customizing settings (transaction code SPRO). Ensure that all necessary settings are correctly configured.
- Unlock Documents: If there are locked documents, you may need to unlock them or resolve any issues that are causing them to be locked.
- Currency Settings: Verify the currency settings and ensure that exchange rates are correctly maintained. You can check this in transaction code OB08.
- Run Closing Cockpit: If you are using the closing cockpit, ensure that all prerequisite tasks are completed before running the closing process.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Material Management and Financial Accounting.
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