How To Fix C+245 - Please synchronize Material Ledger currency settings

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 245

• Message text: Please synchronize Material Ledger currency settings

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+245 - Please synchronize Material Ledger currency settings ?

  The SAP error message C+245, which states "Please synchronize Material Ledger currency settings," typically occurs when there is a mismatch in the currency settings for the Material Ledger across different components or configurations in the system. This can happen in various scenarios, such as during the configuration of the Material Ledger or when processing transactions that involve materials.
  Cause:
  
  Currency Mismatch: The currency settings for the Material Ledger do not match the currency settings in the relevant master data (e.g., material master, company code).
  Configuration Issues: The configuration of the Material Ledger may not be consistent across different areas, such as the controlling area, company code, or plant.
  Transaction Data: There may be inconsistencies in the transaction data that reference different currencies.
  
  Solution:
  To resolve the C+245 error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the currency settings in the Accounting and Costing views.
  Ensure that the currency used in the material master matches the currency settings in the Material Ledger.
  
  
  
  Review Material Ledger Configuration:
  
  Access the configuration settings for the Material Ledger (transaction code OML0).
  Ensure that the currency settings for the Material Ledger are consistent with the company code and controlling area settings.
  
  
  
  Synchronize Currency Settings:
  
  If there are discrepancies, you may need to adjust the currency settings in the Material Ledger configuration or the material master.
  You can also check the settings in the controlling area (transaction code OKEQ) to ensure that they align with the Material Ledger settings.
  
  
  
  Check Transaction Data:
  
  Review any recent transactions that may have been processed and check if they reference different currencies.
  If necessary, reverse or correct any transactions that are causing the inconsistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Material Ledger and currency settings for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Material Ledger: A component in SAP that allows for the management of inventory valuation and provides detailed information on material costs.
  Currency Types: In SAP, different currency types can be defined, such as transaction currency, group currency, and local currency. Ensure that these are correctly set up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), OML0 (Material Ledger Configuration), and OKEQ (Controlling Area Settings).
  
  By following these steps, you should be able to identify and resolve the cause of the C+245 error in SAP.