How To Fix FCMLHELP014 - Material number / Valuation area / valuation type = &1 / &2 / &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCMLHELP - HelpDesk

• Message number: 014

• Message text: Material number / Valuation area / valuation type = &1 / &2 / &3.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCMLHELP014 - Material number / Valuation area / valuation type = &1 / &2 / &3. ?

  The SAP error message FCMLHELP014 typically indicates an issue related to the material number, valuation area, or valuation type in the context of financial accounting or material management. This error can occur in various scenarios, such as during the posting of transactions, inventory management, or when trying to access material master data.
  Cause:
  
  Invalid Material Number: The material number specified may not exist in the system.
  Incorrect Valuation Area: The valuation area provided may not be valid for the specified material.
  Missing Valuation Type: The valuation type may not be defined for the material in the specified valuation area.
  Configuration Issues: There may be configuration issues in the material master or valuation settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the material, valuation area, or valuation type.
  
  Solution:
  
  Check Material Number: Verify that the material number exists in the system. You can do this by using transaction codes like MM03 (Display Material) to check the material master data.
  Validate Valuation Area: Ensure that the valuation area is correctly defined and that the material is assigned to it. You can check this in the material master data.
  Review Valuation Type: Confirm that the valuation type is correctly set up for the material in the valuation area. This can be checked in the material master under the accounting view.
  Configuration Review: If you have access, review the configuration settings in the Customizing (SPRO) related to material valuation and ensure that everything is set up correctly.
  Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies. You may need to consult with your SAP Basis or technical team if there are underlying data issues.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), and MM01 (Create Material) are useful for checking and updating material master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the material master data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FCMLHELP014 error message.