How To Fix LRM_BS064 - Data for value determination for fields (direct) "&1" not read

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM_BS - IRM - Business Suite

• Message number: 064

• Message text: Data for value determination for fields (direct) "&1" not read

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LRM_BS064 - Data for value determination for fields (direct) "&1" not read ?

  The SAP error message LRM_BS064 indicates that the system was unable to read data for value determination for specific fields during a process. This typically occurs in the context of logistics and material management, particularly when dealing with pricing, valuation, or inventory management.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Master Data: The required master data (such as material master, vendor master, or customer master) may not be maintained or may be incomplete.
  Configuration Issues: There may be issues with the configuration settings in the system related to valuation or pricing procedures.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from determining the value correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard value determination process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that all relevant master data is correctly maintained. This includes checking the material master, vendor master, and customer master for completeness and accuracy.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to pricing and valuation in the SAP system. This includes checking the valuation classes, pricing procedures, and any related settings in the customizing (SPRO).
  
  
  
  Analyze Data:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for any missing or inconsistent data that could be causing the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the required data.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the data retrieval is failing. This may require the assistance of a developer or SAP Basis consultant.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others that may be relevant to the context in which the error occurs.
  SAP Documentation: Review SAP documentation related to value determination and pricing procedures for a deeper understanding of how these processes work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.