How To Fix EVAL_IV_HD013 - Total net value for all items of a category is zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Total net value for all items of a category is zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EVAL_IV_HD013 - Total net value for all items of a category is zero ?

  The SAP error message EVAL_IV_HD013, which states "Total net value for all items of a category is zero," typically occurs in the context of evaluations or reports where a total value is expected for a specific category of items, but the system finds that the total is zero. This can happen in various scenarios, such as during the execution of a report, analysis, or when processing invoices.
  Causes:
  
  No Relevant Data: There may be no items in the specified category that meet the selection criteria, leading to a total net value of zero.
  Incorrect Selection Criteria: The filters or selection criteria applied in the report or evaluation may be too restrictive, excluding all relevant items.
  Data Entry Issues: Items may not have been entered correctly, or there may be missing data that prevents the calculation of a total net value.
  Inactive or Deleted Items: Items that were previously active may have been deleted or marked inactive, resulting in a zero total.
  Currency Issues: If the items are in different currencies and there is a conversion issue, it may lead to a zero total.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the report or evaluation. Ensure that they are set correctly to include the relevant items.
  Verify Data Entry: Check the entries for the items in the category to ensure that they have valid values and are not missing any required fields.
  Review Item Status: Ensure that the items in the category are active and have not been deleted or marked inactive.
  Data Consistency: Run consistency checks on the data to ensure that there are no discrepancies or issues that could lead to a zero total.
  Currency Conversion: If applicable, check the currency settings and ensure that all items are being converted correctly to the reporting currency.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the relevant data, such as SE16 for table views or ME23N for viewing purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for more context on how totals are calculated and reported.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.