How To Fix CRM_RFND_VAL017 - -> not possible to determine deposit value via condition tables


CRM_RFND_VAL017 - Overview

  • Message type: E = Error

  • Message class: CRM_RFND_VAL - refund value determination

  • Message number: 017

  • Message text: -> not possible to determine deposit value via condition tables

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_RFND_VAL017 - -> not possible to determine deposit value via condition tables ?
    The SAP error message CRM_RFND_VAL017 indicates that the system is unable to determine the deposit value through the specified condition tables. This error typically arises in the context of refund processing or deposit management within the SAP Customer Relationship Management (CRM) module.
    
    Cause: Missing Condition Records: The most common cause is that there are no condition records maintained for the relevant condition types in the pricing procedure. This means that the system cannot find the necessary data to calculate the deposit value. Incorrect Configuration: The configuration of the pricing procedure or condition types may not be set up correctly. This includes issues with the access sequence or the condition tables that are being used. Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer master, material master) that are required for the calculation. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition records.
    Solution: Check Condition

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant