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Message type: E = Error
Message class: FML_MATVAL_MANAGE - Messages of App Manage Material Valuations
Message number: 002
Message text: No valid future price for &1 out of &2 lines
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FML_MATVAL_MANAGE002
- No valid future price for &1 out of &2 lines ?The SAP error message FML_MATVAL_MANAGE002 indicates that there is no valid future price for a specific material in a given context, typically when dealing with material valuation or pricing in financial transactions. This error can occur in various scenarios, such as during the creation of purchase orders, sales orders, or when performing material valuation.
Cause:
The error is generally caused by one of the following reasons:
- Missing Future Price: The material does not have a valid future price defined in the system for the specified date or period.
- Price Change Not Updated: There may have been a price change that has not been updated in the system, leading to discrepancies.
- Incorrect Validity Dates: The validity dates for the pricing conditions may not cover the date of the transaction.
- Material Master Data Issues: The material master data may not be correctly maintained, leading to missing pricing information.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
) and verify that the pricing information is correctly maintained.- Ensure that the future price is defined and valid for the required period.
Review Pricing Conditions:
- Use transaction code
VK13
to check the pricing conditions for the material. Ensure that there are valid conditions set for the future date.- If necessary, create or update the pricing conditions using transaction code
VK11
orVK12
.Update Future Prices:
- If the future price is missing, you may need to enter it manually or adjust the existing pricing conditions to include the required future price.
Check Validity Dates:
- Ensure that the validity dates for the pricing conditions cover the date of the transaction you are trying to execute.
Consult with Finance Team:
- If you are unsure about the pricing strategy or how to set future prices, consult with your finance or controlling team for guidance.
Test the Changes:
- After making the necessary adjustments, test the transaction again to see if the error persists.
Related Information:
Transaction Codes:
MM03
: Display Material MasterVK13
: Display Pricing ConditionsVK11
: Create Pricing ConditionsVK12
: Change Pricing ConditionsSAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
Documentation: Review SAP documentation related to material valuation and pricing to understand the configuration and setup better.
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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