How To Fix IFME_INTERPRETER012 - &1 evaluated to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: IFME_INTERPRETER - IFME Calculation interpreter

• Message number: 012

• Message text: &1 evaluated to &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IFME_INTERPRETER012 - &1 evaluated to &2. ?

  The SAP error message IFME_INTERPRETER012 typically indicates an issue with the evaluation of a formula or expression in the context of the SAP system, particularly in the area of financial management or controlling. The message format suggests that a specific value (represented by &1) was evaluated to another value (represented by &2), which may not be as expected.
  Cause:
  
  Incorrect Formula or Expression: The formula or expression being evaluated may contain errors or may not be correctly defined.
  Data Issues: The underlying data that the formula relies on may be missing, incorrect, or not in the expected format.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to unexpected evaluations.
  Version Compatibility: If there are changes in the system or updates, certain formulas may not be compatible with the new version.
  
  Solution:
  
  Review the Formula: Check the formula or expression that is causing the error. Ensure that it is correctly defined and that all components are valid.
  Check Data Integrity: Verify that the data being used in the formula is complete and accurate. Look for any missing or incorrect entries in the relevant tables.
  Configuration Review: Review the configuration settings related to the financial management or controlling module to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can trace the execution of the formula to identify where the evaluation is going wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial management (e.g., FBL1N, FBL3N) or controlling (e.g., KSB1).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.