How To Fix >2567 - A clear determination is not possible for &1, value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 567

• Message text: A clear determination is not possible for &1, value &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2567 - A clear determination is not possible for &1, value &2 ?

  The SAP error message >2567 A clear determination is not possible for &1, value &2 typically indicates that the system is unable to determine a clear value for a specific field or parameter based on the provided input. This error often arises in the context of pricing, tax determination, or other areas where specific values need to be derived based on certain conditions.
  Causes:
  
  Missing Master Data: The required master data (e.g., customer, material, vendor) may not be properly maintained or may be missing.
  Configuration Issues: There may be issues in the configuration settings related to pricing, tax, or other relevant areas.
  Inconsistent Data: The data provided may be inconsistent or not match the expected formats or values.
  Custom Logic: If there are custom enhancements or user exits, they may not be functioning as expected, leading to this error.
  Incomplete Condition Records: In pricing, if condition records are not maintained for the specific combination of data, the system cannot determine a value.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly maintained. Verify that the data for the specific field (e.g., customer, material) exists and is accurate.
  Review Configuration: Check the configuration settings in the relevant areas (e.g., pricing procedure, tax determination) to ensure they are set up correctly.
  Validate Input Data: Ensure that the input data being processed is valid and consistent. Check for any typos or incorrect values.
  Analyze Custom Code: If there are any custom enhancements, review the code to ensure it is functioning correctly and not causing the issue.
  Maintain Condition Records: If applicable, ensure that the necessary condition records are created and maintained for the relevant pricing or tax conditions.
  Debugging: If the issue persists, consider using debugging tools to trace the execution and identify where the determination fails.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing, tax determination, or the specific module you are working with for more detailed information on configuration and data requirements.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.