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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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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