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

M3829 - Overview

• 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.

M3829 - Details

• 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