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Message type: E = Error
Message class: FINS_ML_UI - Material Ledger: UI related error messages
Message number: 012
Message text: Inventory value would be too high. Change not allowed.
You are attempting to change the material price. However, the inventory
value that would result from the new price is too large to be processed.
The system does not allow the change.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FINS_ML_UI012 ("Inventory value would be too high. Change not allowed.") typically occurs in the context of Material Ledger (ML) and inventory management. This error indicates that the system has detected an attempt to post a change that would result in an inventory value exceeding the allowed limits, which could be due to various reasons such as incorrect data entry, configuration issues, or business rules.
Causes:
- Exceeding Inventory Limits: The change you are trying to make would result in an inventory value that exceeds the maximum allowable limit set in the system.
- Incorrect Valuation: The valuation method or the price used for the inventory item may not be set correctly, leading to inflated inventory values.
- Currency Issues: If there are currency conversion issues or discrepancies in exchange rates, it may lead to incorrect inventory valuations.
- Posting Period Issues: The posting period may be closed, preventing any changes that would affect inventory values.
- Configuration Settings: There may be specific configuration settings in the Material Ledger or Inventory Management that restrict certain types of changes.
Solutions:
- Review the Change: Check the details of the change you are trying to make. Ensure that it does not exceed the allowable inventory value limits.
- Check Valuation Settings: Verify the valuation method and ensure that the prices used for inventory valuation are correct. Adjust them if necessary.
- Currency Settings: Ensure that the currency settings and exchange rates are correct and up to date.
- Open Posting Period: If the posting period is closed, you may need to open it or create a new posting period to allow for the changes.
- Consult Configuration: Review the configuration settings in the Material Ledger and Inventory Management to ensure they align with your business processes and do not impose unnecessary restrictions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
Related Information:
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.
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SAP messages fall into 3 different categories: Error messages
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