How To Fix 63573 - Not all sales figures will be considered

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 573

• Message text: Not all sales figures will be considered

What causes this issue?

You did not consider all possible sales figures in the grading. This
may cause problems in the sales settlement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Grade the sales figures in such a way that all possible sales figures
are considered. Note that the last grade should be infinite (Sales
until = ' ').

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63573 - Not all sales figures will be considered ?

  The SAP error message 63573, which states "Not all sales figures will be considered," typically occurs in the context of sales and distribution (SD) or financial reporting within SAP. This error indicates that there are discrepancies or issues with the sales figures being processed, which may prevent the system from considering all relevant data for reporting or analysis.
  Causes:
  
  Incomplete Data: Some sales documents may be incomplete or missing necessary information, leading to discrepancies in the sales figures.
  Data Consistency Issues: There may be inconsistencies in the data, such as mismatched sales orders, delivery documents, or billing documents.
  Document Status: Certain sales documents may be in a status that prevents them from being included in the calculations (e.g., blocked, not fully processed).
  Configuration Issues: Incorrect configuration in the sales and distribution module or related areas may lead to this error.
  Time Frame Issues: The sales figures being analyzed may fall outside the specified time frame for reporting.
  
  Solutions:
  
  Check Sales Documents: Review the sales documents involved to ensure they are complete and correctly processed. Look for any missing or incorrect entries.
  Data Consistency Check: Run consistency checks on the sales data to identify and resolve any discrepancies. This may involve checking related documents (e.g., sales orders, deliveries, invoices).
  Review Document Status: Ensure that all relevant sales documents are in a status that allows them to be included in the calculations. If necessary, change the status of blocked documents.
  Configuration Review: Check the configuration settings in the SAP system related to sales and distribution to ensure they are set up correctly.
  Adjust Time Frame: If applicable, adjust the reporting time frame to ensure that all relevant sales figures are included.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA05 (List of Sales Orders), VF05 (List of Billing Documents), and others that can help you analyze sales data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to SAP user documentation or help files for detailed guidance on handling sales figures and related reporting issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.