How To Fix C+840 - Closing entry for material &1 &2 already made

C+840 - Overview

• Message type: E = Error

• Message class: C+ -

• Message number: 840

• Message text: Closing entry for material &1 &2 already made

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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C+840 - Details

• The SAP error message C+840 indicates that a closing entry for a specific material has already been made. This typically occurs in the context of inventory management or material accounting when you attempt to post a transaction (like a goods movement or inventory adjustment) for a material that has already been closed for a particular period.
  
  Cause:
  
  Period Closing: The most common cause is that the financial period for the material has been closed, and no further postings can be made for that period.
  Material Status: The material may have a status that prevents further transactions, such as being marked for deletion or being in a closed period.
  Incorrect Posting Date: The posting date of the transaction you are trying to execute falls within a closed period.
  
  
  Solution:
  
  Check Period Status: Verify if the period for the material is indeed closed. You can do this by checking the period status in the financial or controlling module.
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