How To Fix FML_CUST032 - Run must not post to ledgers for material inventory

FML_CUST032 - Overview

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 032

• Message text: Run must not post to ledgers for material inventory

What causes this issue?

In company &V2& the material values and quantities are managed by the
following ledgers of the Universal Journal: &V4&.
Therefore a parallel COGM run must not post to these ledgers.
However, the parallel COGM run you started posts with accounting
principle &V1& which in company &V2& refers to the ledgers: &V3&.

System Response

The closing step is not allowed.

How to fix this error?

Check the customizing settings for parallel COGM valuation of company
&V2&:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.FCML_MLCO_DC>Set Up Parallel Valuation of Cost of Goods
Manufactured for Company Codes</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST032 - Run must not post to ledgers for material inventory ?

  The SAP error message FML_CUST032 indicates that a run is attempting to post to ledgers for material inventory, which is not allowed in the current configuration. This error typically arises in the context of financial postings related to materials and inventory management.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Settings: The system is configured in such a way that it does not allow postings to certain ledgers for material inventory. This could be due to settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Posting Period: The posting period may be closed, preventing any new postings to the ledgers.
  Document Type Restrictions: Certain document types may be restricted from posting to specific ledgers.
  Custom Logic: There may be custom logic or user exits that prevent postings under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code