How To Fix FML_UPLMATINVPR040 - Error in posting material prices.

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

• Message number: 040

• Message text: Error in posting material prices.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_UPLMATINVPR040 - Error in posting material prices. ?

  The SAP error message FML_UPLMATINVPR040 typically indicates an issue related to the posting of material prices in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Material Master Data: The material master data may not be set up correctly, leading to issues when trying to post prices.
  Price Control Settings: The price control settings (standard price or moving average price) for the material may not be configured correctly.
  Currency Issues: There may be discrepancies in currency settings, such as differences between the document currency and the material price currency.
  Missing or Incorrect Valuation Class: The valuation class assigned to the material may not be appropriate or may be missing.
  Open Purchase Orders or Stock: There may be open purchase orders or stock that are affecting the ability to post new prices.
  Authorization Issues: The user may not have the necessary authorizations to perform the price posting.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that all relevant fields are correctly filled out, especially in the Accounting and Purchasing views.
  
  
  
  Review Price Control Settings:
  
  Ensure that the price control (standard or moving average) is set correctly for the material. This can be checked in the material master under the Accounting view.
  
  
  
  Validate Currency Settings:
  
  Check the currency settings in the material master and ensure they match the document currency being used for the posting.
  
  
  
  Examine Valuation Class:
  
  Verify that the valuation class assigned to the material is correct and corresponds to the appropriate account determination settings.
  
  
  
  Check Open Purchase Orders:
  
  Review any open purchase orders or stock that may be affecting the price posting. You can use transaction codes like ME2N to check for open purchase orders.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the price posting. This may require coordination with the SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME2N (Purchase Orders by Vendor), and MMBE (Stock Overview).
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and pricing procedures.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically checking these areas, you should be able to identify the root cause of the FML_UPLMATINVPR040 error and implement the necessary corrections to resolve it.