How To Fix FINS_ML_ERD006 - Invalid combination: Company code &1, currency and valuation type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_ERD - Material Ledger: Exchange Rate Differences

• Message number: 006

• Message text: Invalid combination: Company code &1, currency and valuation type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_ERD006 - Invalid combination: Company code &1, currency and valuation type &2 ?

  The SAP error message FINS_ML_ERD006 indicates that there is an invalid combination of company code, currency, and valuation type in the context of the Material Ledger (ML) or Financial Accounting (FI) module. This error typically arises during processes that involve currency valuation or postings related to materials.
  Cause:
  
  Invalid Configuration: The company code, currency, and valuation type combination may not be properly configured in the system. This can happen if the valuation type is not defined for the specified company code and currency.
  Missing Master Data: The necessary master data (like material master records) may not be set up correctly for the specified valuation type.
  Currency Settings: The currency settings for the company code may not allow for the specified currency or valuation type.
  Posting Period Issues: The posting period may be closed or not open for the specified currency or valuation type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the valuation type is correctly defined for the company code and currency in question.
  Ensure that the valuation type is assigned to the relevant material types and that the necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the material master data for the relevant materials to ensure that the valuation type is correctly assigned.
  Ensure that the currency settings in the material master are correct.
  
  
  
  Validate Currency Settings:
  
  Check the currency settings for the company code in the configuration. Ensure that the currency is allowed for transactions in that company code.
  Review the settings in the transaction code OX15 (for company code settings) and OX19 (for currency settings).
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the relevant currency and valuation type. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of the Material Ledger and currency valuation.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To check and manage posting periods.
  OMX1: To check and maintain valuation types.
  MM03: To view material master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to perform the transactions related to the company code and valuation type.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.