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VPRS error - Error in quantity/value determination

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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VPRS error - Error in quantity/value determination

Postby sapnaive » Tue Aug 09, 2005 4:31 am

Hi...nbody have any idea the possible cause to below error?

Appreciate ur reply. Thx.


Condition type Message Description
VPRS 217 Error in quantity/value determination


Diagnosis

This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.

In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.

System Response

The condition has been provided with the deactivated indicator 'X'.

Procedure

Refer to the messages in the status line of the condition overview screen.
sapnaive
 
Posts: 189
Joined: Wed Apr 13, 2005 9:28 pm
Location: Malaysia

Postby YY » Tue Aug 09, 2005 4:50 am

I used to meet such message, and it was because i had more than one condition type(including VPRS) in the procedure with condition category G (cost). And only the first one will have value and laters will get the message.

cheers.
br. YY
YY
 
Posts: 36
Joined: Mon Nov 18, 2002 10:39 am
Location: Beijing

Postby sapnaive » Tue Aug 09, 2005 10:21 pm

Dear YY,

Thanks for ur reply. Really appreciate it.

Try to check based on what you wrote, but it looks like for my case, only VPRS that with 'G'...no other condition type.

Something to do with material master?!!
But cant find any clue.

Thanks.
sapnaive
 
Posts: 189
Joined: Wed Apr 13, 2005 9:28 pm
Location: Malaysia

Postby SAPIG » Tue Aug 09, 2005 10:37 pm

Hi YY..
Refer to your reply (by YY).

I encountered the same problem. The second condition type with "Cost" category could not have any value in the billing document. (Although it has got correct value in the sales document)

Note: I have seen in another system before, both the condition types (cost category) have correct value in both sales and billing document. But not sure what have been done.

Anyone please advise.

Murarli, you have any advise for us ?

Thanks
SAPIG
 

Postby SAPIG » Wed Aug 10, 2005 3:19 am

Hi All,

I just want to bring this back to the initial issue. Hope to get more attention.

Thanks
SAPIG
 

Postby sapnaive » Mon Aug 15, 2005 1:15 am

Got the cause of my problem, just want to share with who needed.

The reason is because I have maintained the
date (MBEW-ZKDAT; can be found in material master, accounting 2) for the future price in the
material XXXXXX (for the plant YYYY). However the future price has the
value '0.00'. Here either I can maintain the future price or remove the
date for the future price. Then the pricing will be correct.
sapnaive
 
Posts: 189
Joined: Wed Apr 13, 2005 9:28 pm
Location: Malaysia

Re: VPRS error - Error in quantity/value determination

Postby alimansoorahmad » Wed Mar 22, 2017 11:58 am

sapnaive wrote:Got the cause of my problem, just want to share with who needed.



The reason is because I have maintained the

date (MBEW-ZKDAT; can be found in material master, accounting 2) for the future price in the

material XXXXXX (for the plant YYYY). However the future price has the

value '0.00'. Here either I can maintain the future price or remove the

date for the future price. Then the pricing will be correct.

In my case the date MBEW-ZKDAT is not maintained still value is not determined in vendor RFQ/Quotation. But interestingly when I adopt same RFQ in PO the schema works fine and values are calculated in condition.
Any idea why this might have happened.
alimansoorahmad
 
Posts: 1
Joined: Wed Mar 22, 2017 6:01 am


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