Message type: E = Error
Message class: C+ -
Message number: 880
Message text: The closing entry was faulty
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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+880
- The closing entry was faulty ?The SAP error message C+880, which states "The closing entry was faulty," typically occurs during the closing process in financial accounting. This error indicates that there is an issue with the closing entries that are being processed, which can prevent the successful completion of the financial closing activities. Causes: Incorrect Data Entry: There may be incorrect or incomplete data in the closing entries, such as missing account assignments or incorrect amounts.
Configuration Issues: The configuration settings for the closing process may not be set up correctly, leading to discrepancies. Open Items: There may be open items in accounts that should have been cleared before the closing process. Posting Period Issues: The posting period may not be open for the closing entries, or there may be restrictions on posting in certain periods. Account Assignment Errors: There may be issues with the account assignments in the closing entries, such as using the wrong accounts or missing required fields. Solutions: Review
Get instant SAP help. Sign up for our Free Essentials Plan.
C+879
The closing entry has not been performed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+878
Revaluation has not been performed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+881
No activity types were used on processes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
C+882
Special stocks can only be changed to price control 2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.