How To Fix C+600 - Material ledger document &1 for calendar year &2 not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 600

• Message text: Material ledger document &1 for calendar year &2 not available.

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+600 - Material ledger document &1 for calendar year &2 not available. ?

  The SAP error message "C+600 Material ledger document &1 for calendar year &2 not available" typically indicates that the system is unable to find a specific material ledger document for the given material and calendar year. This can occur in various scenarios, such as during reporting, posting, or when trying to access material ledger data.
  Causes:
  
  Missing Material Ledger Document: The material ledger document for the specified material and year has not been created or posted.
  Incorrect Document Number or Year: The document number or calendar year provided in the error message may be incorrect or does not exist in the system.
  Data Archiving: The material ledger document may have been archived, making it unavailable for current transactions or reports.
  Configuration Issues: There may be configuration issues in the material ledger settings that prevent the document from being created or accessed.
  Authorization Issues: The user may not have the necessary authorizations to view or access the material ledger documents.
  
  Solutions:
  
  Check Document Existence: Verify if the material ledger document exists for the specified material and calendar year. You can do this by using transaction codes like CKM3 (Material Ledger Document) or CKM2 (Material Ledger Report).
  Review Posting: Ensure that all necessary postings have been made for the material in question. If the document has not been created, you may need to perform the necessary transactions to generate it.
  Check Archiving Settings: If the document has been archived, check the archiving settings and consider restoring the document if necessary.
  Verify Input Data: Double-check the document number and calendar year you are using to ensure they are correct.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the material ledger documents. You may need to consult with your SAP security team.
  Consult Configuration: If the issue persists, review the configuration settings for the material ledger in the SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CKM3: Display Material Ledger Document
  CKM2: Material Ledger Report
  MB51: Material Document List
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the material ledger that may address this error.
  Documentation: Review SAP documentation on Material Ledger functionality to understand how it works and what might cause issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management (MM) and Material Ledger.