How To Fix FML_UPLMATINVPR032 - Currency conversion not possible û negative price in source line invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 032

• Message text: Currency conversion not possible û negative price in source line invalid.

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_UPLMATINVPR032 - Currency conversion not possible û negative price in source line invalid. ?

  The SAP error message FML_UPLMATINVPR032 indicates that there is an issue with currency conversion due to a negative price in the source line. This typically occurs in the context of financial transactions, such as invoice processing or material movements, where a negative price is not valid for currency conversion.
  Cause:
  
  Negative Price: The primary cause of this error is that the system is attempting to process a line item with a negative price. In most financial contexts, a negative price is not valid, especially when converting currencies.
  Incorrect Data Entry: There may have been an error in data entry where a negative value was mistakenly entered for a price.
  Configuration Issues: There could be issues with the configuration of pricing conditions or currency settings in the system.
  Data Integrity Issues: The data in the system may be inconsistent or corrupted, leading to invalid entries.
  
  Solution:
  
  Check the Source Document: Review the source document (e.g., invoice, purchase order) to identify the line item with the negative price. Correct the price to a valid positive value.
  Data Validation: Ensure that all relevant data entries are validated before processing. Implement checks to prevent negative prices from being entered in the first place.
  Review Configuration: Check the configuration settings related to pricing and currency conversion in SAP. Ensure that they are set up correctly to handle the expected data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing and currency conversion issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB60 (Enter Incoming Invoices) or MIRO (Enter Incoming Invoice) to see where the error is occurring.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the pricing logic.
  
  By addressing the negative price issue and ensuring proper data integrity, you should be able to resolve the error and proceed with the transaction.