How To Fix EVAL_IV_ITM007 - Relative amount 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: 007

  • Message text: Relative amount variance could not be determined

  • Show details Hide details


  • 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_ITM007 - Relative amount variance could not be determined ?
    The SAP error message EVAL_IV_ITM007 ("Relative amount variance could not be determined") typically occurs during the evaluation of inventory or during the processing of invoices in the SAP system. This error indicates that the system is unable to calculate the relative amount variance for a particular item, which can be due to several reasons.
    Causes:
    
    
    Missing or Incorrect Data: The error may arise if there are missing or incorrect entries in the relevant master data or transaction data. This includes issues with material master records, pricing conditions, or invoice data.
    
    
    Currency Issues: If there are discrepancies in currency conversion or if the currency settings are not consistent across the documents being processed, it can lead to this error.
    
    
    Inconsistent Valuation: If the valuation method for the material is inconsistent or if there are discrepancies in the valuation classes, it can cause the system to be unable to determine the relative amount variance.
    
    
    Incomplete Document Flow:

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author