How To Fix OIUVL517 - Enter either a volume rate or a value rate

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 517

• Message text: Enter either a volume rate or a value rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL517 - Enter either a volume rate or a value rate ?

  The SAP error message OIUVL517, which states "Enter either a volume rate or a value rate," typically occurs in the context of pricing or billing in SAP, particularly when dealing with volume-based or value-based pricing in the SAP IS-Oil module or similar applications.
  Cause:
  This error arises when a user attempts to process a transaction that requires either a volume rate (a rate based on the quantity of goods) or a value rate (a rate based on the monetary value of goods), but neither has been provided. This can happen in scenarios such as:
  
  Creating or updating a pricing condition record.
  Processing a billing document where the pricing conditions are not fully defined.
  Missing configuration in the pricing procedure.
  
  Solution:
  To resolve the OIUVL517 error, you can take the following steps:
  
  
  Check Pricing Conditions:
  
  Ensure that the relevant pricing conditions are set up correctly in the system. You need to verify that either a volume rate or a value rate is defined for the transaction you are processing.
  
  
  
  Enter Required Rates:
  
  If you are in a transaction where you can input rates, make sure to enter either a volume rate or a value rate as required by the system.
  
  
  
  Review Configuration:
  
  If you are a system administrator or have access to configuration settings, check the pricing procedure configuration in the SAP system. Ensure that the necessary condition types for volume and value rates are included and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the pricing conditions relevant to your transaction type.
  
  
  
  User Training:
  
  If this error is frequently encountered by users, consider providing training on how to correctly enter pricing information in the system.
  
  
  
  Debugging:
  
  If the issue persists, you may need to debug the transaction to identify where the missing data is causing the error. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to address the OIUVL517 error effectively.