How To Fix EVAL_IV_HD012 - No score calculated for unknown item category

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: No score calculated for unknown item category

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EVAL_IV_HD012 - No score calculated for unknown item category ?

  The SAP error message EVAL_IV_HD012: No score calculated for unknown item category typically occurs in the context of SAP's evaluation or scoring processes, particularly in modules related to procurement, inventory management, or supplier evaluation. This error indicates that the system encountered an item category that it does not recognize or for which it cannot calculate a score.
  Causes:
  
  Unknown Item Category: The item category being processed is not defined in the system or is not recognized by the scoring logic.
  Configuration Issues: There may be missing or incorrect configuration settings related to item categories in the evaluation framework.
  Data Entry Errors: The item category may have been entered incorrectly in the transaction or master data.
  Missing Master Data: The necessary master data for the item category may not be maintained in the system.
  
  Solutions:
  
  Check Item Category: Verify that the item category being used is valid and correctly defined in the system. You can do this by checking the configuration settings in the relevant SAP module.
  Maintain Master Data: Ensure that all necessary master data for the item category is maintained. This includes checking the material master, vendor master, or any other relevant data.
  Review Configuration: Go to the configuration settings for the evaluation or scoring process and ensure that the item category is included and properly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the item category and scoring process.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), ME21N (Create Purchase Order), or ME41 (Create Request for Quotation) to check or modify item categories.
  Customizing Settings: The relevant customizing settings can usually be found under the following path in the SAP menu: SPRO -> Materials Management -> Purchasing -> Vendor Evaluation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.