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

SAP Error Message - Details

• 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.

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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 Material Ledger.
  Ensure that the Material Ledger is activated for the relevant company code.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the Material Ledger to ensure they are correctly set up.
  Ensure that the valuation area is correctly defined and linked to the company code.
  
  
  
  Review Currency Settings:
  
  Check the currency settings for the company code and ensure they align with the requirements for the Material Ledger.
  Ensure that the company code currency is compatible with the Material Ledger settings.
  
  
  
  Open Periods:
  
  Check if the periods are open for posting. If the period is closed, you may need to open it temporarily to make the necessary changes.
  
  
  
  Verify Master Data:
  
  Ensure that all required master data is correctly set up, including materials, valuation classes, and any other relevant data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Material Ledger for any specific requirements or additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  Use transaction codes like OBY6 to check company code settings, OMX1 for Material Ledger settings, and MM01 for material master data.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to the error message C+365. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Testing: 
  
  After making changes, perform testing in a development or quality assurance environment before applying changes to the production environment.
  
  
  
  User Roles: 
  
  Ensure that the user has the necessary authorizations to make changes to the Material Ledger settings.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Material Management.