How To Fix C+325 - Company code & can be put into production for material ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 325

• Message text: Company code & can be put into production for material ledger

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+325 - Company code & can be put into production for material ledger ?

  The SAP error message C+325 indicates that a specific company code cannot be put into production for the Material Ledger. This error typically arises when certain prerequisites or configurations are not met for the Material Ledger functionality in SAP.
  Cause of Error C+325
  
  
  Material Ledger Not Activated: The Material Ledger may not be activated for the specified company code. The Material Ledger must be enabled in the system for the company code to use it.
  
  
  Configuration Issues: There may be configuration issues related to the Material Ledger settings, such as missing settings in the controlling area or company code.
  
  
  Currency Settings: The currency settings for the company code may not be compatible with the requirements for the Material Ledger.
  
  
  Fiscal Year Variant: The fiscal year variant assigned to the company code may not be compatible with the Material Ledger.
  
  
  Existing Transactions: If there are existing transactions in the company code that are not compatible with the Material Ledger, this could prevent activation.
  
  
  Solution Steps
  
  
  Activate Material Ledger:
  
  Go to the transaction code OBY6 (or use the appropriate path in the SAP menu).
  Check if the Material Ledger is activated for the company code in question. If not, activate it.
  
  
  
  Check Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Controlling > Material Ledger > Activate Material Ledger and ensure that all necessary settings are correctly configured.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency settings for the company code are compatible with the Material Ledger requirements. This includes checking the local currency and any additional currencies.
  
  
  
  Fiscal Year Variant:
  
  Verify that the fiscal year variant assigned to the company code is appropriate for the Material Ledger. You can check this in the configuration settings under Financial Accounting > Financial Accounting Global Settings > Fiscal Year.
  
  
  
  Check for Existing Transactions:
  
  Review any existing transactions in the company code that may conflict with the Material Ledger. If necessary, clear or adjust these transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the Material Ledger for any additional prerequisites or considerations.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OBY6: Company Code Global Data
  SPRO: Customizing Implementation Guide
  CKM3N: Material Ledger Document Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to the Material Ledger and error C+325.
  
  
  Testing: After making the necessary changes, test the configuration in a development or quality assurance environment before moving to production.
  
  
  By following these steps, you should be able to resolve the C+325 error and successfully activate the Material Ledger for the specified company code.