FINS_ML_START018 - Begin of Material Ledger deactivation for valuation area &

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_START - Messages for package FINS_ML_START

• Message number: 018

• Message text: Begin of Material Ledger deactivation for valuation area &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_START018 - Begin of Material Ledger deactivation for valuation area & ?

  The SAP error message FINS_ML_START018 indicates an issue related to the deactivation of the Material Ledger for a specific valuation area. This error typically arises when there are inconsistencies or issues preventing the deactivation process from completing successfully.
  Cause:
  
  Open Periods: The most common cause is that there are open periods in the Material Ledger for the valuation area you are trying to deactivate. The system does not allow deactivation if there are any open periods.
  Transactions: There may be transactions that have not been fully processed or closed for the valuation area.
  Configuration Issues: There could be configuration settings that are preventing the deactivation.
  Dependencies: Other dependent settings or processes may be preventing the deactivation.
  
  Solution:
  
  
  Check Open Periods: 
  
  Go to the transaction code OB52 to check the open periods for the valuation area. Ensure that all periods are closed before attempting to deactivate the Material Ledger.
  
  
  
  Review Transactions: 
  
  Check for any pending transactions in the Material Ledger. You can use transaction codes like MB51 to review material documents and ensure that all necessary postings are completed.
  
  
  
  Configuration Review: 
  
  Review the configuration settings for the Material Ledger in transaction code OMML. Ensure that the settings are correct and that there are no inconsistencies.
  
  
  
  Check Dependencies: 
  
  Ensure that there are no dependencies or related processes that need to be addressed before deactivation. This may include checking for any active inventory management processes.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to Material Ledger deactivation for any specific requirements or additional steps that may be necessary.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OMML: Material Ledger configuration
  OB52: Open and close posting periods
  MB51: Material document list
  
  
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Material Ledger and its functionalities.
  SAP Community: Engage with the SAP Community for insights and experiences shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.