How To Fix C+361 - Material ledger is not active and binding in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 361

• Message text: Material ledger is not active and binding in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+361 - Material ledger is not active and binding in company code & ?

  The SAP error message C+361 indicates that the Material Ledger is not active for the specified company code. This error typically arises when you attempt to perform transactions that require the Material Ledger functionality, but it has not been activated for the relevant company code.
  Cause:
  
  Material Ledger Not Activated: The primary cause of this error is that the Material Ledger has not been activated for the company code in question.
  Configuration Issues: There may be configuration issues in the system settings related to the Material Ledger.
  Transaction Type: The transaction you are trying to execute may require the Material Ledger to be active, such as certain inventory valuation methods or reporting functionalities.
  
  Solution:
  To resolve the C+361 error, you need to activate the Material Ledger for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Activate Material Ledger.
  
  
  
  Activate Material Ledger:
  
  In the configuration menu, find the option to activate the Material Ledger.
  Select the company code for which you want to activate the Material Ledger.
  Ensure that the necessary settings are configured correctly, including the currency settings and valuation methods.
  
  
  
  Check Existing Settings:
  
  If the Material Ledger is already activated but you are still encountering the error, check if the binding between the Material Ledger and the company code is correctly set up.
  Ensure that the relevant materials are also set up to use the Material Ledger.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction to ensure that the error no longer appears.
  
  
  
  Related Information:
  
  Material Ledger: The Material Ledger is a tool in SAP that allows for the management of inventory and valuation in multiple currencies and provides detailed reporting capabilities.
  Transaction Codes: You may use transaction codes like OMX1 to check the Material Ledger settings or MM03 to view material master data.
  Documentation: Refer to SAP Help documentation for detailed steps and implications of activating the Material Ledger, as it can affect financial reporting and inventory management.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.