How To Fix FML_UPLMATINVPR009 - Material & is not supported for Currency Type &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 009

• Message text: Material & is not supported for Currency Type &.

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_UPLMATINVPR009 - Material & is not supported for Currency Type &. ?

  The SAP error message FML_UPLMATINVPR009 typically indicates that there is an issue with the currency type associated with a material in the system. This error often arises in the context of financial transactions, such as invoice processing or material valuation, where the currency type for a specific material is not supported or not properly configured.
  Cause:
  
  Currency Type Configuration: The currency type for the material may not be defined in the system. This can happen if the material is set up with a currency type that is not recognized or supported by the system.
  Material Master Data: The material master data may not have the correct currency settings. This can occur if the material was created or modified without the appropriate currency type being assigned.
  Transaction Settings: The transaction you are trying to perform may not support the currency type associated with the material.
  Customizations: If there are custom developments or configurations in your SAP system, they may inadvertently lead to this error.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the accounting view and ensure that the currency type is correctly set up.
  If necessary, update the material master to include the correct currency type.
  
  
  
  Review Currency Type Configuration:
  
  Check the configuration for currency types in the system (transaction code OB08 for currency types).
  Ensure that the currency type you are using is defined and active in the system.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute to ensure it supports the currency type of the material.
  If the transaction is not compatible, consider using a different currency type or adjusting the transaction settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on currency types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various types of currency valuations (e.g., transaction currency, local currency, etc.).
  Material Master: The material master is a central repository of information about materials in SAP, and it includes various views that define how materials are managed in different contexts (e.g., purchasing, sales, accounting).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OB08 (Maintain Table TCURC) for managing currency types.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FML_UPLMATINVPR009.