How To Fix EVAL_IV_ITM006 - Relative quantity variance could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: EVAL_IV_ITM - Messages During Reading of Item Data

• Message number: 006

• Message text: Relative quantity variance could not be determined

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_ITM006 - Relative quantity variance could not be determined ?

  The SAP error message EVAL_IV_ITM006 indicates that the system is unable to determine the relative quantity variance for a specific item during the evaluation of inventory or material movements. This error typically arises in the context of inventory valuation or when processing goods movements, especially in scenarios involving batch management or special stock types.
  Causes:
  
  Missing or Incomplete Data: The item may not have all the necessary data for the valuation, such as missing batch information or incomplete master data.
  Incorrect Configuration: The configuration settings for inventory valuation or material types may not be set up correctly.
  Inconsistent Stock Levels: There may be inconsistencies in stock levels or valuation methods that prevent the system from calculating the relative quantity variance.
  Batch Management Issues: If the item is managed in batches, there may be issues with batch characteristics or batch determination.
  Material Master Issues: The material master record may have incorrect settings or missing information related to valuation.
  
  Solutions:
  
  Check Material Master Data: Ensure that the material master data is complete and accurate. Verify that all necessary fields are filled out, especially those related to valuation and inventory management.
  Review Batch Management Settings: If the item is batch-managed, check the batch characteristics and ensure that they are correctly defined.
  Validate Configuration Settings: Review the configuration settings for inventory valuation in the SAP system. Ensure that the valuation method and other related settings are correctly configured.
  Analyze Stock Levels: Check the stock levels for the item in question. Ensure that there are no inconsistencies or discrepancies in the stock quantities.
  Run Inventory Reconciliation: If there are discrepancies, consider running an inventory reconciliation to align the physical stock with the system records.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MB52 (List Warehouse Stocks on Hand), or MB1A (Goods Withdrawal) to investigate the issue further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory valuation and batch management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.