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How To Fix C+831 - You must first allow closing entries for period &1 / &2


C+831 - Overview

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 831

  • Message text: You must first allow closing entries for period &1 / &2

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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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


C+831 - Details

  • The SAP error message C+831 indicates that you are trying to perform a closing entry for a financial period that has not been allowed for closing. This typically occurs in the context of financial accounting and controlling when you attempt to post entries to a period that is not yet open for closing activities.
    
    Cause: The error message C+831 is triggered when: The financial period you are trying to close has not been set to allow closing entries. The period is still open for posting, or it has been closed but not allowed for closing entries. There may be configuration settings in the controlling area or company code that restrict closing entries for that specific period.
    Solution: To resolve this error, you can take the following steps: Check Period Status: Go to the transaction code OB52 (Change View "Periods": Overview) to check the status of the financial periods. Ensure that the period you are trying to close is set to

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