How To Fix C+823 - First reverse closing entries for material &1 &2 valuation area &3


C+823 - Overview

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 823

  • Message text: First reverse closing entries for material &1 &2 valuation area &3

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  • 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+823 - First reverse closing entries for material &1 &2 valuation area &3 ?
    The SAP error message C+823 indicates that you are trying to post a transaction that requires the reversal of closing entries for a material in a specific valuation area. This typically occurs when you attempt to make a posting (like a goods movement or invoice) for a material that has already been closed for a particular period.
    
    Cause: Period Closing: The material in question has been closed for the accounting period, and any transactions that would affect its valuation cannot be processed until the closing entries are reversed. Valuation Area: The error specifies a valuation area, which is a key organizational unit in SAP that determines how materials are valued. If the valuation area is closed, you cannot post new transactions. Material Master Settings: There may be settings in the material master that prevent postings after a certain period.
    Solution: Reverse Closing Entries: You need to reverse the closing entries for the specified material and valuation

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