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Message type: E = Error
Message class: C+ -
Message number: 341
Message text: The material ledger is not set to productive in valuation area &
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C+341
- The material ledger is not set to productive in valuation area & ?The SAP error message C+341 indicates that the Material Ledger is not set to productive in the specified valuation area. This typically occurs when you attempt to perform transactions that require the Material Ledger to be active, but it has not been configured to operate in a productive mode for the given valuation area.
Cause:
- Material Ledger Not Activated: The Material Ledger has not been activated for the specific valuation area in the configuration settings.
- Valuation Area Settings: The valuation area settings may not be correctly configured to allow the Material Ledger to operate in a productive mode.
- System Configuration: The system may be in a configuration state where the Material Ledger is only set for testing or development purposes.
Solution:
To resolve the C+341 error, follow these steps:
Check Material Ledger Activation:
- Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Activate Material Ledger).
- Ensure that the Material Ledger is activated for the relevant company code and valuation area.
Activate Material Ledger for Valuation Area:
- Use transaction code OMX1 to check the settings for the Material Ledger.
- Ensure that the valuation area is set to "Productive" for the Material Ledger.
Review Configuration:
- Navigate to the configuration settings for the Material Ledger and ensure that all necessary parameters are correctly set.
- Check if the Material Ledger is set to "active" for the relevant valuation area.
Consult Documentation:
- Review SAP documentation or help files for any specific requirements or additional settings that may be needed for your version of SAP.
Transport Requests:
- If changes were made in a development environment, ensure that the changes are transported to the production environment correctly.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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