How To Fix FML_PRICE_MANAGER013 - Errror in configuration for materials in Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 013

• Message text: Errror in configuration for materials in Company Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_PRICE_MANAGER013 - Errror in configuration for materials in Company Code &1 ?

  The SAP error message FML_PRICE_MANAGER013 indicates that there is an issue with the configuration of materials in a specific company code. This error typically arises in the context of financial management and material valuation, particularly when dealing with the Material Ledger or related functionalities.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The material may not be properly configured for the specified company code. This could include missing valuation classes, price control settings, or other necessary configurations.
  
  
  Inconsistent Data: There may be inconsistencies in the material master data, such as missing or incorrect entries in the accounting view.
  
  
  Company Code Settings: The company code itself may not be set up correctly to handle the materials in question, including settings related to currency, valuation methods, or accounting principles.
  
  
  Material Type Restrictions: The material type assigned to the material may not be compatible with the settings in the company code.
  
  
  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 the accounting view for the material in question.
  Ensure that all necessary fields are filled out correctly, including valuation class, price control (standard price or moving average), and other relevant settings.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration settings for the company code (transaction code OBY6 for company code settings).
  Ensure that the company code is set up to handle the materials, including currency settings and valuation methods.
  
  
  
  Validate Valuation Class:
  
  Ensure that the valuation class assigned to the material is valid and exists in the configuration (transaction code OBYC for automatic account determination).
  Check if the valuation class is linked to the correct general ledger accounts.
  
  
  
  Check Material Type Settings:
  
  Review the material type settings (transaction code OMS2) to ensure that the material type is allowed for the company code and that it has the correct configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to perform the action that triggered the error again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, OBY6, OBYC, and OMS2 for checking and modifying configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify material master data and company code settings.
  
  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 or Financial Accounting.