How To Fix C+115 - No period record for material ledger found

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 115

• Message text: No period record for material ledger found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+115 - No period record for material ledger found ?

  The SAP error message C+115 "No period record for material ledger found" typically occurs when you are trying to perform a transaction that requires a material ledger record, but the system cannot find a corresponding period record for the specified material. This can happen in various scenarios, such as during inventory valuation, posting goods movements, or during the closing process.
  Causes:
  
  Missing Material Ledger Period Record: The most common cause is that the material ledger period has not been opened for the relevant period. If the period is closed or not yet opened, the system will not find a record.
  Incorrect Material Master Settings: The material master may not be set up correctly for the material ledger, or the material may not be assigned to the correct valuation area.
  Posting in a Closed Period: Attempting to post transactions in a period that has already been closed can lead to this error.
  Configuration Issues: There may be configuration issues in the material ledger settings or in the controlling area.
  
  Solutions:
  
  Open the Material Ledger Period: Check if the period for the material ledger is open. You can do this by navigating to the transaction code OMX1 (for opening periods) or OMX2 (for closing periods) and ensuring that the relevant period is open for posting.
  Check Material Master Settings: Verify the material master settings for the specific material. Ensure that the material is set up for the material ledger and that the valuation area is correctly defined.
  Review Posting Periods: Ensure that you are not trying to post in a closed period. If necessary, you can reopen the period temporarily to allow for the posting, but be cautious with this approach as it may affect financial reporting.
  Check Configuration: Review the configuration settings for the material ledger in the controlling area. Ensure that all necessary settings are correctly configured.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), CKM3N (Material Ledger Document), and CKMLCP (Material Ledger Closing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the material ledger and this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the required actions in the material ledger.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, it may be beneficial to engage with your SAP support team for more in-depth troubleshooting.