How To Fix EVAL_IV_HD008 - Header score cannot be determined due to missing price variance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: Header score cannot be determined due to missing price 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_HD008 - Header score cannot be determined due to missing price variance ?

  The SAP error message EVAL_IV_HD008, which states "Header score cannot be determined due to missing price variance," typically occurs in the context of invoice verification or pricing evaluations in SAP. This error indicates that the system is unable to calculate a score for the document header because it lacks the necessary price variance information.
  Cause:
  
  
  Missing Price Variance Data: The primary cause of this error is that the system cannot find the required price variance data for the items in the invoice or document being processed. This could be due to:
  
  Missing or incomplete pricing conditions.
  Incorrectly configured pricing procedures.
  Issues with the master data (e.g., material master, vendor master) that affect pricing.
  
  
  
  Document Inconsistencies: There may be inconsistencies between the purchase order, goods receipt, and invoice that prevent the system from calculating the price variance.
  
  
  Configuration Issues: The pricing procedure may not be set up correctly in the system, leading to the inability to derive the necessary price variance.
  
  
  Solution:
  
  
  Check Pricing Conditions: Review the pricing conditions for the relevant purchase order and ensure that all necessary conditions are maintained. This includes checking for any missing or incorrect condition records.
  
  
  Verify Document Consistency: Ensure that the purchase order, goods receipt, and invoice are consistent. Check for any discrepancies in quantities, prices, or other relevant fields.
  
  
  Review Master Data: Check the material master and vendor master data for any issues that could affect pricing. Ensure that the relevant data is complete and accurate.
  
  
  Configuration Review: If the issue persists, review the configuration of the pricing procedure in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant document types and that all necessary condition types are included.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes for known issues.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the price variance is being calculated and why it is missing.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), MIRO (Invoice Verification), or ME22N (Change Purchase Order) to investigate the relevant documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and invoice verification processes.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or SD (Sales and Distribution) modules for further assistance.