How To Fix C+826 - Price determ. is now allowed in valuation area &1 for period &2 / &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 826

  • Message text: Price determ. is now allowed in valuation area &1 for period &2 / &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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message C+826 - Price determ. is now allowed in valuation area &1 for period &2 / &3 ?

    The SAP error message C+826 indicates that price determination is not allowed in a specific valuation area for a given period. This typically occurs in the context of inventory management and valuation in SAP, particularly when dealing with material master data and valuation methods.

    Cause:

    1. Period Locking: The error often arises when the period for which you are trying to perform price determination is closed or locked. In SAP, financial periods can be closed to prevent further postings, and this can affect price determination processes.
    2. Valuation Area Settings: The valuation area (which can be a plant or company code) may have specific settings that restrict price determination for certain periods.
    3. Material Master Settings: The material master record may have settings that prevent price determination in the specified valuation area or period.

    Solution:

    1. Check Period Status: Verify if the period you are trying to post in is open. You can do this by checking the period status in the transaction code OB52 (for financial periods) or MMPV (for inventory management periods). If the period is closed, you may need to open it or perform the necessary adjustments in a different period.

    2. Review Valuation Area Settings: Check the configuration for the valuation area in the material master. Ensure that the settings allow for price determination in the specified period. You can do this by navigating to the material master record (transaction code MM03) and reviewing the accounting view.

    3. Adjust Material Master Data: If the material master settings are incorrect, you may need to adjust them. This can include changing the valuation class, price control indicator, or other relevant fields.

    4. Consult with Finance Team: If you are unsure about opening a closed period or making changes to the valuation area settings, consult with your finance or controlling team to ensure compliance with accounting policies.

    5. Check for Customizations: If your organization has custom developments or enhancements, check if any custom logic is affecting price determination.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • OB52: Open/Close Posting Periods
      • MMPV: Change Posting Period for Inventory Management
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation on material valuation and price determination processes for a deeper understanding.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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