FINS_ML_UI009 - Enter Valid Price Source

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ML_UI - Material Ledger: UI related error messages

• Message number: 009

• Message text: Enter Valid Price Source

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_UI009 - Enter Valid Price Source ?

  The SAP error message FINS_ML_UI009: Enter Valid Price Source typically occurs in the context of the Material Ledger (ML) when a user is trying to enter or process a transaction that requires a valid price source, but the system cannot find a suitable one. This error is often related to the configuration of the Material Ledger or the specific transaction being processed.
  Causes:
  
  Missing Configuration: The price source may not be configured correctly in the system. This could be due to missing settings in the Material Ledger configuration.
  Invalid Input: The user may have entered an invalid or non-existent price source in the transaction.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the price source.
  Price Source Not Active: The price source might not be active for the specific material or valuation area being processed.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Material Ledger configuration (Transaction code: OBY6 or OMML) and ensure that the price sources are correctly defined and active.
  Verify that the price source is assigned to the relevant valuation area and material types.
  
  
  
  Validate Input:
  
  Ensure that the price source entered in the transaction is valid. Cross-check with the list of available price sources in the system.
  If you are unsure about the valid price sources, you can check the configuration or consult with your SAP administrator.
  
  
  
  Review Master Data:
  
  Check the material master data for the specific material in question (Transaction code: MM03) to ensure that the price source is correctly assigned.
  Look for any inconsistencies or missing data that might affect the price source.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Material Ledger and price sources for additional guidance on configuration and usage.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Material Ledger: A sub-module in SAP that allows for the management of inventory valuation and provides functionalities for actual costing.
  Price Sources: These are defined in the system to determine how the price of materials is calculated (e.g., standard price, moving average price).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OBY6 (Configure Material Ledger).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.