How To Fix /BEV1/NE010 - Evaluated receipt settlement for full product and empties is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV1/NE -

• Message number: 010

• Message text: Evaluated receipt settlement for full product and empties is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV1/NE010 - Evaluated receipt settlement for full product and empties is not possible ?

  The SAP error message /BEV1/NE010 indicates that evaluated receipt settlement (ERS) for a full product and empties is not possible. This error typically arises in the context of the beverage industry, where both full products (like beverages) and empties (like bottles or kegs) are managed.
  Cause:
  
  Incompatible ERS Configuration: The system may not be configured to handle evaluated receipt settlement for both full products and empties simultaneously.
  Missing or Incorrect Master Data: There may be issues with the material master data for either the full product or the empty containers, such as missing information or incorrect settings.
  Document Type Issues: The document type used for the transaction may not support ERS for both full products and empties.
  Incomplete Purchase Order: The purchase order may not be set up correctly to allow for ERS processing.
  Stock Type Issues: The stock types for the full product and empties may not be compatible for ERS.
  
  Solution:
  
  Check Configuration: Review the configuration settings for evaluated receipt settlement in the SAP system. Ensure that the system is set up to handle both full products and empties.
  Review Material Master Data: Verify that the material master records for both the full product and the empty containers are complete and correctly configured. Pay attention to the following:
  
  Material type
  Valuation class
  Stock type
  
  
  Examine Purchase Order: Check the purchase order to ensure it is correctly set up for ERS. Make sure that the relevant items are marked for ERS and that the document type supports it.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Test with Different Scenarios: If possible, test the ERS process with different combinations of full products and empties to identify if the issue is specific to certain materials or configurations.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on evaluated receipt settlement and its configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the purchase order setup.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP specialist or your organization's SAP support team for further assistance.