How To Fix FINS_ML_ERD015 - Invalid combination: Currency type &1, valuation type &2 and subtype &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Invalid combination: Currency type &1, valuation type &2 and subtype &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_ERD015 - Invalid combination: Currency type &1, valuation type &2 and subtype &3 ?

  The SAP error message FINS_ML_ERD015 indicates that there is an invalid combination of currency type, valuation type, and subtype in the context of the Multi-Layered (ML) valuation in SAP. This error typically arises during the processing of financial transactions, particularly when dealing with currency valuations in the context of Material Ledger or Financial Accounting.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The currency type, valuation type, or subtype may not be correctly configured in the system. This could be due to missing or incorrect entries in the configuration tables.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect entries in the material master or financial documents.
  Missing Master Data: The required master data for the specified currency type or valuation type may not exist.
  Transaction Type Issues: The transaction being processed may not be compatible with the specified currency and valuation types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the Material Ledger and check the settings for currency types, valuation types, and subtypes.
  Ensure that the combinations of currency type, valuation type, and subtype are valid and correctly defined in the system.
  
  
  
  Review Master Data:
  
  Check the material master data for the relevant materials to ensure that the currency and valuation types are correctly assigned.
  Verify that the necessary master data exists for the currency type and valuation type being used.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that triggered the error. Look for any inconsistencies or incorrect entries that may be causing the issue.
  Ensure that the transaction type being processed is compatible with the specified currency and valuation types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the valid combinations of currency types, valuation types, and subtypes.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered and what specific data is causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like MM03 (Display Material), MRBR (Release Blocked Invoices), or CKM3N (Material Price Analysis) to analyze the relevant data.
  Configuration Path: The configuration for Material Ledger can typically be found under SPRO > Financial Accounting > Financial Accounting (New) > Material Ledger.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ML_ERD015 error in your SAP system.