How To Fix FML_UPLMATINVPR021 - Legal Currency Type is missing in XLSX title section.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 021

• Message text: Legal Currency Type is missing in XLSX title section.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_UPLMATINVPR021 - Legal Currency Type is missing in XLSX title section. ?

  The SAP error message FML_UPLMATINVPR021 indicates that there is a missing legal currency type in the title section of an XLSX file that is being processed. This error typically occurs during the upload of financial data or when importing data into SAP systems, particularly in the context of financial documents or invoices.
  Cause:
  
  Missing Legal Currency Type: The XLSX file you are trying to upload does not have a specified legal currency type in the title section. This is a required field for SAP to process the financial data correctly.
  Incorrect File Format: The structure of the XLSX file may not conform to the expected format required by SAP, leading to missing fields.
  Data Entry Error: There may have been an oversight during the preparation of the XLSX file, where the legal currency type was not included or was incorrectly formatted.
  
  Solution:
  
  
  Check the XLSX File:
  
  Open the XLSX file and navigate to the title section (usually the first row or a designated header).
  Ensure that there is a column for the legal currency type and that it is populated with the correct currency code (e.g., EUR for Euro, USD for US Dollar).
  
  
  
  Correct the Format:
  
  Make sure that the XLSX file adheres to the required format specified by SAP. This may include having the correct headers, data types, and structure.
  Refer to any templates or guidelines provided by your SAP system for the correct format.
  
  
  
  Add Legal Currency Type:
  
  If the legal currency type is missing, add it to the title section of the XLSX file. Ensure that it matches the currency used in the financial data.
  
  
  
  Validate Data:
  
  After making the necessary changes, validate the data in the XLSX file to ensure there are no other missing or incorrect fields.
  
  
  
  Re-upload the File:
  
  Once the corrections are made, attempt to re-upload the XLSX file to the SAP system.
  
  
  
  Related Information:
  
  SAP Documentation: Check the SAP Help Portal or your organization's SAP documentation for specific guidelines on uploading financial data and the required formats.
  Error Logs: Review any error logs or messages generated during the upload process for additional context or related issues.
  Support: If the issue persists after making the corrections, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the legal currency type is correctly specified and that the XLSX file adheres to the required format, you should be able to resolve the error and successfully upload your data.