How To Fix M3829 - This combination of entries does not make sense

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 829

• Message text: This combination of entries does not make sense

What causes this issue?

You have selected the indicator allowing posting to the previous period
as well as the indicator generally disallowing posting to a prior
period. This combination does not make sense.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries and correct them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3829 - This combination of entries does not make sense ?

  The SAP error message M3829, which states "This combination of entries does not make sense," typically occurs in the context of inventory management or material movements. This error can arise due to various reasons, often related to inconsistencies or incorrect data entries in the system.
  Causes of Error M3829
  
  
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to inconsistencies in the data used for transactions.
  
  
  Invalid Movement Type: The movement type being used may not be appropriate for the transaction being performed. For example, trying to perform a goods receipt for a movement type that is not allowed for the specific material or plant.
  
  
  Missing or Incorrect Valuation Class: The valuation class assigned to the material may not match the account determination settings, causing issues during postings.
  
  
  Inconsistent Stock Types: The stock type (e.g., unrestricted, quality inspection, blocked) may not align with the transaction being attempted.
  
  
  Incorrect Plant or Storage Location: The plant or storage location specified in the transaction may not be valid for the material or may not have the necessary stock.
  
  
  Data Entry Errors: Simple typographical errors or incorrect data entries can lead to this error.
  
  
  Solutions to Error M3829
  
  
  Check Material Master Data: Verify that the material master data is correctly set up, including the basic data, purchasing, and accounting views.
  
  
  Review Movement Type: Ensure that the movement type being used is appropriate for the transaction. You can check the allowed movement types for the material in the system.
  
  
  Validate Valuation Class: Check the valuation class assigned to the material and ensure it matches the account determination settings in the configuration.
  
  
  Examine Stock Types: Make sure that the stock type you are trying to use is valid for the transaction. For example, if you are trying to post to unrestricted stock, ensure that the material is available in that stock type.
  
  
  Confirm Plant and Storage Location: Verify that the plant and storage location are correct and that the material is available in the specified location.
  
  
  Check for Data Entry Errors: Review the entries made during the transaction for any typographical errors or inconsistencies.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information
  
  Transaction Codes: Common transaction codes related to inventory management include MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error M3829.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, it may be necessary to involve your SAP technical team for deeper analysis.