How To Fix C+832 - First determine material prices before performing closing entries

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 832

• Message text: First determine material prices before performing closing entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+832 - First determine material prices before performing closing entries ?

  The SAP error message C+832, which states "First determine material prices before performing closing entries," typically occurs during the period-end closing process in SAP, particularly in the context of inventory management and material valuation. This error indicates that the system requires the material prices to be determined before you can proceed with closing entries for the period.
  Cause:
  
  Uncalculated Material Prices: The material prices for the relevant materials have not been calculated or updated in the system. This can happen if the price determination process has not been executed for the materials involved.
  Incomplete Period-End Closing Process: The period-end closing process may not have been completed for the materials, leading to discrepancies in the valuation.
  Missing Configuration: There may be configuration issues in the material valuation settings that prevent the system from determining prices correctly.
  
  Solution:
  
  
  Run Material Price Determination:
  
  Navigate to the transaction code for material price determination (e.g., CK11N for single material or CK40N for multiple materials).
  Execute the price determination process to ensure that all material prices are calculated and updated in the system.
  
  
  
  Check Material Master Data:
  
  Ensure that the material master data is complete and accurate. Check the valuation class, price control indicator (standard price or moving average price), and other relevant fields.
  
  
  
  Review Period-End Closing Procedures:
  
  Make sure that all necessary steps in the period-end closing process have been completed. This includes checking for any open transactions that may need to be processed before closing.
  
  
  
  Check for Errors in Previous Steps:
  
  Review any previous steps in the closing process for errors or warnings that may have been overlooked. Address any issues found.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for specific procedures related to material price determination and period-end closing.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CK11N: Create Material Price
  CK40N: Mass Price Change
  MB5B: Stock on Posting Date
  MIGO: Goods Movement
  MB1A: Goods Withdrawal
  
  
  Material Valuation: Understand the different methods of material valuation (e.g., moving average, standard price) and how they affect the closing process.
  Documentation: Review SAP Help Portal or your organization's SAP documentation for detailed procedures and best practices related to inventory management and closing processes.
  
  By following these steps, you should be able to resolve the C+832 error and successfully complete your period-end closing entries.