How To Fix FML_UPLMATINVPR025 - Material & contains invalid Valuation Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 025

• Message text: Material & contains invalid Valuation Type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_UPLMATINVPR025 - Material & contains invalid Valuation Type. ?

  The SAP error message FML_UPLMATINVPR025 indicates that there is an issue with the valuation type of a material in the context of inventory management or financial postings. This error typically arises when the system cannot find a valid valuation type for the material being processed, which can occur in various scenarios such as goods movements, inventory postings, or during the creation of financial documents.
  Causes:
  
  Missing Valuation Type: The valuation type for the material is not defined in the system.
  Incorrect Material Master Data: The material master record may not have the correct valuation type assigned.
  Valuation Type Not Active: The valuation type may exist but is not active or not assigned to the relevant valuation area.
  Configuration Issues: There may be configuration issues in the valuation settings in the SAP system.
  Material Type Restrictions: The material type may have restrictions that prevent the use of certain valuation types.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the valuation type is correctly assigned under the accounting view.
  Ensure that the valuation type is valid for the material and the relevant valuation area.
  
  
  
  Define Valuation Type:
  
  If the valuation type is missing, you may need to define it in the system. This can be done in the configuration settings (transaction code SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Account Determination > Define Valuation Types.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the valuation area and ensure that the valuation type is active and correctly configured.
  Ensure that the valuation type is assigned to the appropriate material types.
  
  
  
  Review Material Type Settings:
  
  Check if there are any restrictions on the material type that could prevent the use of the valuation type in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on valuation types and their configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to view and modify material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and valuation.