SAP Knowledge Base Article - Public

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".

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Reverse Supplier Invoice to previous period.

Cause

The relevant material has status "Closing Entries Completed" for material ledger in previous period.
It's not allowed to make posting to previous period anymore.

Resolution

You can do the reversal to current period.
Or you can reverse the post closing for material ledger for previous period and do the reversal again.

Keywords

C+803, C+ 803, updating, invoice, previous period. , KBA , CO-PC-ACT , Actual Costing , Problem

Product

SAP S/4HANA Cloud all versions