How To Fix EVAL_IV_HD007 - Header score cannot be determined due to missing amount variance

SAP Error Message - Details

• Message type: E = Error

• Message class: EVAL_IV_HD - Messages During Reading of Document Headers

• Message number: 007

• Message text: Header score cannot be determined due to missing amount variance

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 EVAL_IV_HD007 - Header score cannot be determined due to missing amount variance ?

  The SAP error message EVAL_IV_HD007, which states "Header score cannot be determined due to missing amount variance," typically occurs in the context of the SAP system's evaluation of invoices or financial documents. This error indicates that the system is unable to calculate a score for the header of a document because it lacks the necessary amount variance data.
  Cause:
  
  
  Missing Amount Variance: The primary cause of this error is that the system cannot find the required amount variance information for the invoice or document being processed. This could be due to:
  
  Incomplete or incorrect data entry.
  Missing or unprocessed related documents (e.g., purchase orders, goods receipts).
  Issues with the configuration of the evaluation criteria in the system.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from calculating the necessary variances. This could include discrepancies between the invoice amount and the expected amounts from related documents.
  
  
  Configuration Issues: The evaluation settings in the SAP system may not be properly configured to handle the specific scenario being processed.
  
  
  Solution:
  
  
  Check Related Documents: Ensure that all related documents (such as purchase orders and goods receipts) are correctly entered and processed. Verify that the amounts in these documents match the invoice amounts.
  
  
  Review Data Entry: Double-check the data entered in the invoice or document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Evaluate Configuration: If the issue persists, review the configuration settings related to invoice evaluation in the SAP system. This may involve checking the evaluation criteria and ensuring they are set up correctly to handle the specific types of transactions being processed.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant documents to identify any discrepancies or missing data.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message, as it may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MIRO: Invoice verification.
  MIGO: Goods movement.
  ME23N: Display purchase order.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain specific fixes or workarounds.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the EVAL_IV_HD007 error and implement a solution to resolve it.