How To Fix FML_UPLMATINVPR003 - Chosen combination is not correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 003

• Message text: Chosen combination is not correct.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_UPLMATINVPR003 - Chosen combination is not correct. ?

  The SAP error message FML_UPLMATINVPR003 with the description "Chosen combination is not correct" typically occurs in the context of financial or material management processes, particularly when dealing with inventory management or valuation.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incorrect Configuration: The combination of parameters or settings you are trying to use does not match the expected configuration in the system. This could be related to valuation classes, material types, or other configuration settings.
  
  
  Missing Master Data: The required master data (like material master, vendor master, etc.) may not be set up correctly or may be missing.
  
  
  Inconsistent Data: There may be inconsistencies in the data being used, such as mismatched valuation areas, plant codes, or other key identifiers.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the data related to the chosen combination.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the materials and financial transactions. Ensure that the combinations of valuation classes, material types, and other parameters are correctly set up.
  
  
  Verify Master Data: Ensure that all necessary master data is created and correctly maintained. Check the material master records, vendor records, and any other relevant data.
  
  
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies. You can use transaction codes like MM03 (Material Master Display) or MM02 (Material Master Change) to review the material data.
  
  
  Review Transaction Details: Look at the specific transaction that triggered the error. Ensure that all input values are correct and valid.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team if there are any authorization issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MB1A (Goods Withdrawal) to manage material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.