SAP Knowledge Base Article - Preview

3135742 - Error C+803 happens when reversing Supplier Invoice to previous period

Symptom

You are trying to reverse Supplier Invoice to previous period.
Error C+803 happens:

"Updating values for material &1 &2 is not possible".


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

C+803, C+ 803, updating, invoice, previous period. , KBA , CO-PC-ACT , Actual Costing , CO-PC-ACT-2CL , Actual Costing (Public Cloud) , Problem

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