Message type: E = Error
Message class: CMD_BS_MAT_MLA_API - Messages for MDG Material Ledger
Message number: 013
Message text: Currency &1 for val. area &2 and curr. key &3 is not maintained correctly
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.
CMD_BS_MAT_MLA_API013
- Currency &1 for val. area &2 and curr. key &3 is not maintained correctly ?The SAP error message CMD_BS_MAT_MLA_API013 indicates that there is an issue with the currency settings for a specific valuation area and currency key in the system. This error typically arises in the context of Material Ledger (MLA) or when dealing with material valuation in SAP.
Cause: The error message is triggered when: The currency key specified in the error message is not maintained correctly for the given valuation area. There may be missing or incorrect configuration in the Customizing settings for the Material Ledger. The currency settings for the material master record are not aligned with the settings in the controlling area or company code.
Solution: To resolve this error, you can follow these steps: Check Material Master Data: Go to the material master record (transaction code MM03). Check the accounting view and ensure that the currency settings are correct for the material in question. Verify Valuation Area Settings: Use transaction code OBY6 to check the settings for the valuation area. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
CMD_BS_MAT_MLA_API012
Error in cost comp split for val.area &1, price control &2, Val.class &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_BS_MAT_MLA_API011
Valuation data for material &1, val. area &2, val. type &3 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_BS_MAT_MLA_API014
Change of price is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_BS_MAT_MLA_API015
Values for currency type &1 are missing
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.