How To Fix FML_UPLMATINVPR022 - Legal Currency Type & does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 022

• Message text: Legal Currency Type & does not exist.

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_UPLMATINVPR022 - Legal Currency Type & does not exist. ?

  The SAP error message FML_UPLMATINVPR022 typically indicates that there is an issue with the legal currency type in the system. This error often arises in the context of financial transactions, particularly when dealing with invoices, payments, or other financial documents.
  Cause:
  
  Missing Configuration: The legal currency type may not be defined in the system. This can happen if the currency settings for a company code or controlling area are not properly configured.
  Incorrect Currency Assignment: The currency type assigned to a specific transaction or document may not match the expected legal currency type.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to currency types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (Define Currency Types) and ensure that the legal currency type is defined for the relevant company code.
  Verify that the currency type is correctly assigned to the company code in the configuration settings.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., vendors, customers) to ensure that the legal currency is correctly assigned.
  Ensure that the currency settings in the financial documents are consistent with the legal currency type.
  
  
  
  Transaction Data Review:
  
  Review the specific transaction that triggered the error. Check if the currency type used in the transaction matches the legal currency type defined in the system.
  If necessary, correct the transaction data to align with the expected legal currency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and error resolution.
  
  
  
  System Update:
  
  If the issue persists, consider checking for any system updates or patches that may address known issues related to currency types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Currency Types), OBY6 (Set Up Company Code), and OBY1 (Define Global Parameters).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific fixes or recommendations.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency configurations and master data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.