How To Fix FINS_ML_AIV025 - Materials with price control 'S' are not supported for current period

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_AIV -

• Message number: 025

• Message text: Materials with price control 'S' are not supported for current period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_AIV025 - Materials with price control 'S' are not supported for current period ?

  The SAP error message FINS_ML_AIV025 indicates that there is an issue with materials that have a price control type of 'S' (Standard Price) in the current period. This error typically arises in the context of Material Ledger (ML) and can occur during various transactions, such as posting goods movements, performing inventory valuations, or executing month-end closing activities.
  Cause:
  
  Price Control Type 'S': The error specifically pertains to materials that are set up with standard price control. In the context of Material Ledger, standard price materials are not supported for certain operations in the current period.
  Period Closing: The error may occur if you are trying to perform transactions in a period that has already been closed or if the material is not set up correctly for the current period.
  Configuration Issues: There may be configuration settings in the Material Ledger or the valuation area that are not aligned with the current period's requirements.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the affected materials. Ensure that the price control is set correctly and that the materials are configured for the current period.
  Open the Period: If the period is closed, you may need to open it again to perform the necessary transactions. This can be done through transaction code OB52 (for opening and closing posting periods).
  Review Material Ledger Settings: Ensure that the Material Ledger is properly configured for the materials in question. Check the settings in the configuration for Material Ledger (transaction code OMX1).
  Re-evaluate Transactions: If you are trying to post a transaction that is not allowed for standard price materials in the current period, consider whether the transaction can be adjusted or if it needs to be posted in a different manner.
  Consult Documentation: Review SAP documentation or notes related to Material Ledger and price control types for any specific guidelines or updates that may apply to your situation.
  
  Related Information:
  
  Material Ledger: Understand how Material Ledger works in SAP, especially regarding price control types and their implications for inventory valuation.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to manage materials effectively.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to execute the required actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Material Management and Financial Accounting.