How To Fix FML_UPLMATINVPR033 - Currency conversion not possible û price unit in source line invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 033

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_UPLMATINVPR033 - Currency conversion not possible û price unit in source line invalid. ?

  The SAP error message FML_UPLMATINVPR033 indicates that there is an issue with currency conversion due to an invalid price unit in the source line. This typically occurs during processes involving material management, invoice verification, or when handling financial transactions that require currency conversion.
  Cause:
  
  Invalid Price Unit: The price unit specified in the source line (e.g., in a purchase order or invoice) is not valid or does not match the expected format.
  Currency Settings: There may be issues with the currency settings in the material master or the configuration of the currency conversion in the system.
  Missing Exchange Rate: The exchange rate for the currencies involved may not be maintained in the system for the relevant date.
  Data Entry Errors: Manual entry errors in the price unit or currency fields can lead to this error.
  
  Solution:
  
  Check Price Unit: Verify the price unit in the source line. Ensure that it is correctly defined and valid for the transaction you are processing.
  Review Currency Settings: Check the currency settings in the material master and ensure that they are correctly configured. Make sure that the currency used in the transaction is supported.
  Maintain Exchange Rates: Ensure that the exchange rates for the currencies involved are maintained in the system. You can do this by navigating to the transaction code OB08 to maintain exchange rates.
  Correct Data Entry: If the error is due to manual entry, correct the data in the relevant document (e.g., purchase order, invoice) and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Invoice Verification), and MIGO (Goods Movement) to check the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to currency conversion and material management.
  
  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 the relevant module.