How To Fix FML_MATVAL_MANAGE003 - &2 lines released

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_MATVAL_MANAGE - Messages of App Manage Material Valuations

• Message number: 003

• Message text: &2 lines released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_MATVAL_MANAGE003 - &2 lines released ?

  The SAP error message FML_MATVAL_MANAGE003 typically relates to issues in the Financial Management (FM) module, particularly concerning the management of budget availability or the validation of materials in the context of financial transactions. The message indicates that there are problems with the budget or material valuation that need to be addressed.
  Cause:
  
  Budget Availability: The error may occur if there is insufficient budget available for the transaction you are trying to process. This can happen if the budget has already been fully utilized or if the budget has not been properly allocated.
  Material Valuation Issues: If the materials involved in the transaction are not properly valued or if there are discrepancies in the valuation data, this can trigger the error.
  Configuration Issues: Incorrect configuration in the FM module or material management settings can also lead to this error.
  Data Entry Errors: Mistakes in data entry, such as incorrect account assignments or material numbers, can cause validation failures.
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center or internal order to ensure that there are sufficient funds available. You can do this by navigating to the budget management reports in SAP.
  Validate Material Data: Ensure that the materials involved in the transaction are correctly valued and that all necessary data is entered accurately. Check the material master records for any inconsistencies.
  Review Configuration Settings: If you have access, check the configuration settings in the FM module and material management to ensure they are set up correctly. This may require assistance from a SAP consultant or system administrator.
  Correct Data Entry: Double-check the entries made in the transaction to ensure that all data is accurate and complete. Look for any typos or incorrect account assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or MIGO (Goods Movement) that may help in troubleshooting the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as lack of permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.