How To Fix C+365 - Company code & can be put into production for material ledger

C+365 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 365

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

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+365 - Company code & can be put into production for material ledger ?

  The SAP error message C+365 typically indicates that a company code cannot be put into production for the Material Ledger. This error often arises due to configuration issues or missing prerequisites in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Material Ledger Not Activated: The Material Ledger may not be activated for the specified company code.
  
  Configuration Issues: There may be missing or incorrect configuration settings in the Material Ledger or related modules.
  Currency Settings: The currency settings for the company code may not be compatible with the Material Ledger.
  Period Closing: The company code may be in a closed period, preventing changes to the Material Ledger settings.
  Missing Master Data: Required master data (like materials, valuation classes, etc.) may not be set up correctly.
  
  Solutions:
  
  
  Activate Material Ledger:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Material Ledger > Activate