How To Fix C+841 - Ajustment of inventory value for material &1 &2 is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 841

• Message text: Ajustment of inventory value for material &1 &2 is not possible

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+841 - Ajustment of inventory value for material &1 &2 is not possible ?

  The SAP error message C+841 indicates that there is an issue with adjusting the inventory value for a specific material. This error typically arises in the context of inventory management and valuation, and it can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Material Status: The material may have a status that prevents adjustments, such as being marked as "blocked" or "inactive."
  Valuation Type: The valuation type of the material may not allow for adjustments. This can happen if the material is set up with a specific valuation method that restricts changes.
  Stock Type: The stock type (e.g., unrestricted, blocked, quality inspection) may not allow for the adjustment of inventory values.
  Open Periods: The accounting period may be closed, preventing any adjustments to inventory values.
  Inventory Management Settings: There may be specific settings in the inventory management configuration that restrict adjustments for certain materials or under certain conditions.
  Document Flow: There may be existing documents (e.g., purchase orders, sales orders) that are preventing the adjustment.
  
  Solutions:
  
  Check Material Status: Verify the status of the material in the material master record. If it is blocked or inactive, you may need to change its status.
  Review Valuation Type: Ensure that the valuation type allows for adjustments. You may need to consult with your finance team to understand the implications of changing the valuation type.
  Check Stock Type: Confirm that the stock type is appropriate for the adjustment you are trying to make. If necessary, move the stock to a different type that allows for adjustments.
  Open Accounting Period: Check if the accounting period is open. If it is closed, you may need to open it or wait until the next period.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings in inventory management that may be affecting the ability to adjust inventory values.
  Clear Document Flow: Investigate if there are any open documents that are preventing the adjustment. You may need to clear or close these documents before proceeding.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM02 (Change Material), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) to make necessary changes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on inventory management and valuation to understand the implications of adjustments and the configuration settings that may affect them.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.