How To Fix VE217 - Fehler bei der Betrags-/Wertermittlung

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 217

• Message text: Fehler bei der Betrags-/Wertermittlung

Was verursacht dieses Problem?

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.

Systemantwort

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

Wie behebe ich diesen Fehler?

Refer to the messages in the status line of the condition overview
screen.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE