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

FML_UPLMATINVPR009 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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